Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOORE, 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 5600 14072505794 | 07/30/2014 | Paid | $132.72 | |
| TPP 5600 14071405591 | 07/22/2014 | Paid | $34.47 | |
| TPP 5600 14071405598 | 07/22/2014 | Paid | $17.92 | |
| TPP 5600 13111901223 | 12/05/2013 | Paid | $93.24 | |
| TPP 5600 13112601349 | 12/05/2013 | Paid | $19.78 | |
| TPP 5600 13073005067 | 08/05/2013 | Paid | $62.16 | |
| TPP 5600 13050603578 | 05/14/2013 | Paid | $72.15 | |
| TPP 5600 13031102623 | 03/15/2013 | Paid | $67.72 | |
| TPP 5600 12112601113 | 12/06/2012 | Paid | $69.38 | |
| TPP 5600 12081305564 | 08/20/2012 | Paid | $103.79 | |
| TPP 5600 12073005305 | 08/08/2012 | Paid | $47.18 | |
| TPP 5600 12061904645 | 06/26/2012 | Paid | $91.58 | |
| TPP 5600 12051804059 | 05/30/2012 | Paid | $16.65 | |
| TPP 5600 12040603357 | 04/16/2012 | Paid | $28.86 | |
| TPP 5600 12032203108 | 04/02/2012 | Paid | $61.05 | |
| TPP 5600 12030102744 | 03/12/2012 | Paid | $38.30 |