Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARRISH, JULES C. |
| 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 6000 11102400739 | 10/31/2011 | Paid | $122.10 | |
| TPP 6000 11040402863 | 04/07/2011 | Paid | $190.00 | |
| TPP 6000 11032902824 | 04/01/2011 | Paid | $193.00 | |
| TPP 6000 10100100064 | 10/13/2010 | Paid | $55.00 | |
| TPP 6000 10091606215 | 09/23/2010 | Paid | $31.50 | |
| TPP 6000 10092006250 | 09/23/2010 | Paid | $144.25 | |
| TPP 6000 10051804233 | 05/28/2010 | Paid | $70.16 | |
| TPP 6000 09100200079 | 10/19/2009 | Paid | $66.00 | |
| TPP 6000 09050504497 | 05/07/2009 | Paid | $69.41 | |
| TPP 6000 09013002730 | 02/04/2009 | Paid | $53.94 |