Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MASSIE, LUCAS STEVEN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 8600 10080905594 | 08/18/2010 | Paid | $157.00 | |
| TPP 8600 10062804821 | 07/07/2010 | Paid | $140.00 | |
| TPP 8600 10060804501 | 06/17/2010 | Paid | $124.00 | |
| TPP 8600 10041603662 | 04/21/2010 | Paid | $136.50 | |
| TPP 8600 10032903204 | 04/01/2010 | Paid | $124.00 | |
| TPP 8600 10021202594 | 02/26/2010 | Paid | $67.50 | |
| TPP 8600 09121401618 | 12/28/2009 | Paid | $152.90 | |
| TPP 8600 09111301092 | 11/17/2009 | Paid | $128.70 | |
| TPP 8600 09101500591 | 10/21/2009 | Paid | $109.45 | |
| TPP 8600 09091606980 | 09/22/2009 | Paid | $59.40 | |
| TPP 8600 09081206419 | 08/17/2009 | Paid | $70.40 | |
| TPP 8600 09071405795 | 07/22/2009 | Paid | $138.60 | |
| TPP 8600 09070105495 | 07/16/2009 | Paid | $108.35 | |
| TPP 8600 09051804848 | 05/26/2009 | Paid | $30.80 | |
| TPP 8600 09031803631 | 03/24/2009 | Paid | $118.25 | |
| TPP 8600 09021303041 | 03/02/2009 | Paid | $88.00 | |
| TPP 8600 09012602643 | 02/04/2009 | Paid | $186.62 | |
| TPP 8600 08120901822 | 12/12/2008 | Paid | $116.42 | |
| TPP 8600 08111901480 | 11/26/2008 | Paid | $169.65 | |
| TPP 8600 08101300598 | 11/03/2008 | Paid | $129.98 | |
| TPP 8600 08091907894 | 10/01/2008 | Paid | $109.61 |