Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OWEN, MICHAEL G |
| 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 1100 10061504681 | 06/23/2010 | Paid | $19.50 | |
| TPP 1100 10051904253 | 05/28/2010 | Paid | $34.50 | |
| TPP 1100 10032903208 | 04/02/2010 | Paid | $22.50 | |
| TPP 1100 10012102228 | 01/27/2010 | Paid | $10.45 | |
| TPP 1100 09111201050 | 11/17/2009 | Paid | $59.95 | |
| TPP 1100 09100700207 | 10/12/2009 | Paid | $33.00 | |
| TPP 1100 09090406731 | 09/10/2009 | Paid | $57.20 | |
| TPP 1100 09090106657 | 09/04/2009 | Paid | $55.00 | |
| TPP 1100 09070905687 | 07/16/2009 | Paid | $84.15 | |
| TPP 1100 09061705345 | 06/24/2009 | Paid | $32.45 | |
| TPP 1100 09051204711 | 05/19/2009 | Paid | $56.10 | |
| TPP 1100 09040904018 | 04/16/2009 | Paid | $91.30 | |
| TPP 1100 09030903394 | 03/12/2009 | Paid | $114.95 | |
| TPP 1100 09021203016 | 02/20/2009 | Paid | $48.95 | |
| TPP 1100 09011402410 | 01/27/2009 | Paid | $70.79 | |
| TPP 1100 08121501933 | 12/30/2008 | Paid | $52.07 | |
| TPP 1100 08110301087 | 11/13/2008 | Paid | $86.00 | |
| TPP 1100 08100600229 | 10/14/2008 | Paid | $20.37 |