Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PEARSON, DON |
| 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 7500 16032503375 | 03/30/2016 | Paid | $203.04 | |
| TPP 7500 13081205336 | 08/26/2013 | Paid | $16.65 | |
| TPP 7500 13070104533 | 07/17/2013 | Paid | $22.20 | |
| TPP 7500 12122601619 | 01/08/2013 | Paid | $18.32 | |
| TPP 7400 12091906274 | 10/03/2012 | Paid | $88.19 | |
| TPP 7400 12060504340 | 06/28/2012 | Paid | $42.90 | |
| TPP 7400 12060504341 | 06/28/2012 | Paid | $41.01 | |
| TPP 7400 12030502780 | 03/16/2012 | Paid | $12.21 | |
| TPP 7400 12012402185 | 02/01/2012 | Paid | $21.70 | |
| TPP 7400 11120501369 | 12/12/2011 | Paid | $49.73 | |
| TPP 7400 11052303832 | 06/09/2011 | Paid | $44.80 | |
| TPP 7400 09120801485 | 03/26/2010 | Paid | $142.45 | |
| TPP 7400 10031003012 | 03/25/2010 | Paid | $148.95 | |
| GAX 7400 09111603349 | 12/02/2009 | Paid | $144.43 | |
| TPP 7400 09031303547 | 03/19/2009 | Paid | $93.24 |