Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ORMAND, BLAKE |
| 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 12012702245 | 02/06/2012 | Paid | $35.52 | |
| TPP 5600 09073006081 | 08/14/2009 | Paid | $111.65 | |
| TPP 5600 09061005221 | 06/12/2009 | Paid | $84.15 | |
| TPP 5600 09041304069 | 04/17/2009 | Paid | $196.35 | |
| TPP 5600 09040703952 | 04/10/2009 | Paid | $36.30 | |
| TPP 5600 09021703092 | 02/25/2009 | Paid | $70.40 | |
| TPP 5600 09011602505 | 01/29/2009 | Paid | $90.68 | |
| TPP 5600 09011202358 | 01/23/2009 | Paid | $21.06 | |
| TPP 5600 08120901833 | 12/15/2008 | Paid | $46.80 | |
| TPP 5600 08111201348 | 11/19/2008 | Paid | $70.20 |