Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | POOLE, JACK A JR |
| 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 1100 10042303755 | 04/29/2010 | Paid | $75.00 | |
| TPP 1100 10041603604 | 04/20/2010 | Paid | $126.50 | |
| TPP 1100 10041603606 | 04/20/2010 | Paid | $87.50 | |
| TPP 1100 09062905421 | 07/06/2009 | Paid | $117.70 | |
| TPP 1100 09061605324 | 06/19/2009 | Paid | $530.20 | |
| TPP 1100 09021903115 | 03/09/2009 | Paid | $1,047.16 |