Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCCAW, WILLIAM |
| 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 2200 13093006197 | 10/09/2013 | Paid | $72.72 | |
| TPP 2200 12021702624 | 02/29/2012 | Paid | $101.57 | |
| TPP 2200 11110700958 | 12/16/2011 | Paid | $32.75 | |
| TPP 2200 11043003419 | 08/18/2011 | Paid | $82.50 | |
| TPP 2200 11050603500 | 05/12/2011 | Paid | $55.50 | |
| TPP 2200 10041203480 | 04/20/2010 | Paid | $101.50 | |
| TPP 2200 09113001275 | 12/04/2009 | Paid | $101.20 | |
| TPP 2200 08102300959 | 11/14/2008 | Paid | $56.27 |