Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOORE, PAT |
| 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 09071405783 | 07/22/2009 | Paid | $198.00 | |
| TPP 8600 09070205549 | 07/16/2009 | Paid | $157.30 | |
| TPP 8600 09061205281 | 06/17/2009 | Paid | $163.90 | |
| TPP 8600 09042904372 | 05/26/2009 | Paid | $181.50 | |
| TPP 8600 09031603595 | 03/18/2009 | Paid | $182.60 | |
| TPP 8600 09022003145 | 03/02/2009 | Paid | $263.15 | |
| TPP 8600 08120901832 | 12/15/2008 | Paid | $179.01 | |
| TPP 8600 08110701249 | 11/18/2008 | Paid | $194.22 | |
| TPP 8600 08100700348 | 10/17/2008 | Paid | $134.83 | |
| TPP 8600 08091907905 | 10/01/2008 | Paid | $105.73 |