Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MULLIN, CLAYTON WADE |
| 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 7500 17110700890 | 12/07/2017 | Paid | $77.04 | |
| TPP 7500 17100600358 | 10/10/2017 | Paid | $88.81 | |
| TPP 6000 15092906877 | 10/09/2015 | Paid | $82.23 | |
| TPP 6000 15090406319 | 09/10/2015 | Paid | $107.53 | |
| TPP 6000 13091705972 | 09/24/2013 | Paid | $193.71 | |
| TPP 6000 13060704201 | 06/14/2013 | Paid | $304.71 | |
| TPP 6000 13030802576 | 03/25/2013 | Paid | $275.84 | |
| TPP 6000 12091806269 | 10/10/2012 | Paid | $275.84 | |
| TPP 6000 12051704052 | 06/06/2012 | Paid | $127.11 | |
| TPP 6000 08110701241 | 11/21/2008 | Paid | $32.76 |