Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PEPPER, JUSTIN |
| 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 16020202467 | 02/12/2016 | Paid | $127.65 | |
| TPP 9100 14091506670 | 09/26/2014 | Paid | $331.52 | |
| TPP 9100 14081806249 | 08/26/2014 | Paid | $288.40 | |
| TPP 9100 14071405603 | 07/21/2014 | Paid | $253.68 | |
| TPP 9100 14061104894 | 06/23/2014 | Paid | $149.52 | |
| TPP 9100 14050804256 | 05/20/2014 | Paid | $300.16 | |
| TPP 9100 14040903645 | 04/18/2014 | Paid | $312.48 | |
| TPP 9100 14031203139 | 03/24/2014 | Paid | $159.04 | |
| TPP 9100 14021302657 | 02/26/2014 | Paid | $233.52 | |
| TPP 9100 14011402150 | 01/24/2014 | Paid | $92.66 | |
| TPP 9100 13120601492 | 12/16/2013 | Paid | $281.37 | |
| TPP 9100 13110801024 | 11/18/2013 | Paid | $280.81 | |
| TPP 9100 13100900472 | 10/16/2013 | Paid | $147.08 | |
| TPP 9100 13091205862 | 09/18/2013 | Paid | $137.09 | |
| TPP 9100 13081205353 | 08/21/2013 | Paid | $195.92 | |
| TPP 9100 13071504822 | 07/22/2013 | Paid | $159.84 | |
| TPP 9100 13060404045 | 06/07/2013 | Paid | $196.47 | |
| TPP 9100 13051503753 | 05/21/2013 | Paid | $193.14 | |
| TPP 9100 13041503229 | 04/24/2013 | Paid | $137.09 | |
| TPP 9100 13031502739 | 03/22/2013 | Paid | $134.31 |