Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MILLS, KEVIN |
| 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 15031403148 | 03/26/2015 | Paid | $118.45 | |
| TPP 2200 15011202111 | 01/23/2015 | Paid | $67.76 | |
| TPP 2200 15011002060 | 01/20/2015 | Paid | $113.12 | |
| TPP 2200 14091606703 | 09/23/2014 | Paid | $181.44 | |
| TPP 2200 14062005081 | 07/11/2014 | Paid | $150.08 | |
| TPP 2200 14022202810 | 03/14/2014 | Paid | $146.34 | |
| TPP 2200 14022202811 | 03/14/2014 | Paid | $93.52 | |
| TPP 2200 13110400891 | 11/13/2013 | Paid | $327.45 | |
| TPP 2200 13040803073 | 05/07/2013 | Paid | $298.05 | |
| TPP 2200 12100600218 | 10/17/2012 | Paid | $234.21 | |
| TPP 2200 12060104276 | 06/08/2012 | Paid | $79.92 | |
| TPP 2200 12060104277 | 06/08/2012 | Paid | $77.70 | |
| TPP 2200 12060104278 | 06/08/2012 | Paid | $74.37 | |
| TPP 2200 11071404718 | 08/08/2011 | Paid | $66.00 | |
| TPP 2200 11071404715 | 07/27/2011 | Paid | $123.00 | |
| TPP 2200 11071304706 | 07/21/2011 | Paid | $75.00 | |
| TPP 2200 10102700717 | 11/02/2010 | Paid | $124.00 | |
| TPP 2200 10102800728 | 11/02/2010 | Paid | $115.50 | |
| TPP 2200 10040603333 | 04/13/2010 | Paid | $210.75 | |
| TPP 2200 09122101722 | 12/30/2009 | Paid | $62.70 |