Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARKER, CHRIS |
| 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 4400 15072105552 | 08/03/2015 | Paid | $147.20 | |
| TPP 4400 15060904644 | 06/18/2015 | Paid | $255.88 | |
| TPP 4400 15050503985 | 05/12/2015 | Paid | $302.45 | |
| TPP 4400 15041303603 | 04/21/2015 | Paid | $353.63 | |
| TPP 4400 15030502917 | 03/17/2015 | Paid | $154.68 | |
| TPP 4400 15021102642 | 02/24/2015 | Paid | $47.73 | |
| TPP 4400 15010902051 | 01/16/2015 | Paid | $39.20 | |
| TPP 4400 14120801538 | 12/22/2014 | Paid | $28.56 | |
| TPP 4400 14071805719 | 08/01/2014 | Paid | $72.58 | |
| TPP 4400 14031803264 | 03/28/2014 | Paid | $52.64 | |
| TPP 4400 13121701733 | 01/07/2014 | Paid | $84.19 | |
| TPP 9300 08110601184 | 11/17/2008 | Paid | $151.52 |