Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PIPER, LUCAS |
| 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 15042203804 | 05/01/2015 | Paid | $139.15 | |
| TPP 9100 15022402812 | 03/03/2015 | Paid | $239.20 | |
| TPP 9100 15012902394 | 02/25/2015 | Paid | $86.80 | |
| TPP 9100 15010501911 | 01/13/2015 | Paid | $76.72 | |
| TPP 9100 14111901266 | 12/02/2014 | Paid | $84.56 | |
| TPP 9100 14092406835 | 10/01/2014 | Paid | $92.40 | |
| TPP 9100 14061304993 | 06/25/2014 | Paid | $82.88 | |
| TPP 9100 14051504407 | 05/29/2014 | Paid | $54.88 | |
| TPP 9100 14050204065 | 05/14/2014 | Paid | $59.36 | |
| TPP 9100 14032403351 | 04/02/2014 | Paid | $94.64 | |
| TPP 9100 14010701920 | 01/29/2014 | Paid | $57.63 | |
| TPP 9100 13121201647 | 12/19/2013 | Paid | $114.13 | |
| TPP 9100 13120201371 | 12/11/2013 | Paid | $52.73 | |
| TPP 9100 13091305910 | 09/20/2013 | Paid | $89.92 |