Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PORTER, ROBERT |
| 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 2200 09110900920 | 06/19/2013 | Paid | $35.75 | |
| TPP 2200 11020902125 | 02/22/2011 | Paid | $79.00 | |
| TPP 2200 11011201821 | 01/20/2011 | Paid | $135.50 | |
| TPP 2200 10121301425 | 12/17/2010 | Paid | $10.00 | |
| TPP 2200 10113001182 | 12/03/2010 | Paid | $90.50 | |
| TPP 2200 10102100649 | 10/22/2010 | Paid | $153.50 | |
| TPP 2200 10091006038 | 09/15/2010 | Paid | $125.50 | |
| TPP 2200 10081205690 | 08/18/2010 | Paid | $129.50 | |
| TPP 2200 10071405113 | 07/21/2010 | Paid | $137.00 | |
| TPP 2200 10060904509 | 06/18/2010 | Paid | $60.50 | |
| TPP 2200 10050704029 | 05/21/2010 | Paid | $186.50 | |
| TPP 2200 10033103236 | 04/12/2010 | Paid | $148.00 | |
| TPP 2200 10030402811 | 03/11/2010 | Paid | $105.50 | |
| TPP 2200 10020102364 | 02/03/2010 | Paid | $161.40 | |
| TPP 2200 09101300437 | 10/16/2009 | Paid | $35.75 | |
| TPP 2200 09091006828 | 09/16/2009 | Paid | $58.85 | |
| TPP 2200 09081206391 | 08/14/2009 | Paid | $80.85 | |
| TPP 2200 09071305738 | 07/20/2009 | Paid | $60.50 | |
| TPP 2200 09061105233 | 06/17/2009 | Paid | $13.20 | |
| TPP 2200 09051204702 | 05/18/2009 | Paid | $56.10 | |
| TPP 2200 09042104243 | 04/28/2009 | Paid | $106.15 | |
| TPP 2200 09012602660 | 02/02/2009 | Paid | $149.18 | |
| TPP 2200 08102000894 | 11/10/2008 | Paid | $44.62 |