Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARSONS, STEVEN MARK |
| 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 9100 10080605539 | 08/16/2010 | Paid | $15.00 | |
| TPP 9100 10071305093 | 07/21/2010 | Paid | $41.00 | |
| TPP 9100 10061104585 | 06/23/2010 | Paid | $37.00 | |
| TPP 9100 10051404158 | 05/26/2010 | Paid | $43.00 | |
| TPP 9100 10041603638 | 04/22/2010 | Paid | $57.00 | |
| TPP 9100 10020802519 | 02/18/2010 | Paid | $48.00 | |
| TPP 9100 10011902169 | 01/25/2010 | Paid | $53.35 | |
| TPP 9100 09120701445 | 12/11/2009 | Paid | $55.55 | |
| TPP 9100 09111000996 | 11/18/2009 | Paid | $62.15 | |
| TPP 9100 09101400505 | 10/19/2009 | Paid | $78.65 | |
| TPP 9100 09090906783 | 09/15/2009 | Paid | $83.60 | |
| TPP 9100 09070905682 | 07/16/2009 | Paid | $66.00 | |
| TPP 9100 09060405123 | 06/12/2009 | Paid | $50.05 | |
| TPP 9100 09050704597 | 05/14/2009 | Paid | $59.95 | |
| TPP 9100 09041304080 | 04/17/2009 | Paid | $51.70 | |
| TPP 9100 09030903421 | 03/12/2009 | Paid | $37.95 | |
| TPP 9100 09020902910 | 02/17/2009 | Paid | $47.85 | |
| TPP 9100 09010902291 | 01/15/2009 | Paid | $83.66 | |
| TPP 9100 08120501729 | 12/12/2008 | Paid | $40.37 | |
| TPP 9100 08110601219 | 11/17/2008 | Paid | $52.07 | |
| TPP 9100 08101400675 | 10/24/2008 | Paid | $48.02 |