Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PEPPER, JUSTIN REED |
| 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 15122101806 | 01/06/2016 | Paid | $203.55 | |
| TPP 9100 15111701164 | 12/02/2015 | Paid | $229.43 | |
| TPP 9100 15100200158 | 10/07/2015 | Paid | $167.90 | |
| TPP 9100 15091506552 | 09/21/2015 | Paid | $229.43 | |
| TPP 9100 15082506106 | 09/02/2015 | Paid | $224.83 | |
| TPP 9100 15070905267 | 07/23/2015 | Paid | $163.30 | |
| TPP 9100 15061704819 | 06/26/2015 | Paid | $199.53 | |
| TPP 9100 15051404213 | 05/28/2015 | Paid | $254.15 | |
| TPP 9100 15042103744 | 05/01/2015 | Paid | $197.80 | |
| TPP 9100 15030602948 | 03/17/2015 | Paid | $179.40 | |
| TPP 9100 15020602550 | 02/18/2015 | Paid | $150.08 | |
| TPP 9100 15011202091 | 01/21/2015 | Paid | $155.12 | |
| TPP 9100 14120801548 | 12/19/2014 | Paid | $264.88 | |
| TPP 9100 14111001039 | 11/14/2014 | Paid | $273.84 | |
| TPP 9100 14100800508 | 10/14/2014 | Paid | $314.72 | |
| TPP 9100 13021402296 | 02/20/2013 | Paid | $87.14 |