Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PHILLIPS, DUSHUN |
| 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 14050804258 | 05/20/2014 | Paid | $24.64 | |
| TPP 9100 14040903647 | 04/18/2014 | Paid | $60.48 | |
| TPP 9100 14031203141 | 03/24/2014 | Paid | $14.56 | |
| TPP 9100 14021302660 | 02/26/2014 | Paid | $144.48 | |
| TPP 9100 09101400506 | 10/19/2009 | Paid | $101.20 | |
| TPP 9100 09090906785 | 09/15/2009 | Paid | $225.50 | |
| TPP 9100 09080706250 | 08/14/2009 | Paid | $297.55 | |
| TPP 9100 09070905684 | 07/16/2009 | Paid | $342.65 | |
| TPP 9100 09060405124 | 06/12/2009 | Paid | $169.95 | |
| TPP 9100 09050704598 | 05/14/2009 | Paid | $288.75 | |
| TPP 9100 09041304081 | 04/17/2009 | Paid | $125.95 | |
| TPP 9100 09030903422 | 03/12/2009 | Paid | $177.10 | |
| TPP 9100 09020902913 | 02/17/2009 | Paid | $321.75 | |
| TPP 9100 09010902290 | 01/15/2009 | Paid | $489.65 | |
| TPP 9100 08120501730 | 12/12/2008 | Paid | $301.28 | |
| TPP 9100 08110601220 | 11/17/2008 | Paid | $488.48 | |
| TPP 9100 08101400676 | 10/21/2008 | Paid | $348.72 |