Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PRICE, SAMUEL L. |
| 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 15090906437 | 09/16/2015 | Paid | $211.02 | |
| TPP 9100 15042203803 | 05/01/2015 | Paid | $64.97 | |
| TPP 9100 15031003011 | 03/19/2015 | Paid | $74.75 | |
| TPP 9100 15020602540 | 02/17/2015 | Paid | $59.80 | |
| TPP 9100 14092506891 | 10/08/2014 | Paid | $112.56 | |
| TPP 9100 14071005511 | 07/17/2014 | Paid | $86.80 | |
| TPP 9100 14041103763 | 04/23/2014 | Paid | $120.40 | |
| TPP 9100 14012702380 | 02/07/2014 | Paid | $87.01 | |
| TPP 9100 13100700308 | 10/15/2013 | Paid | $140.42 | |
| TPP 9100 13050603576 | 05/08/2013 | Paid | $74.37 | |
| TPP 9100 13041203183 | 04/22/2013 | Paid | $78.26 | |
| TPP 9100 13031802774 | 03/22/2013 | Paid | $108.78 | |
| TPP 9100 13021302267 | 02/22/2013 | Paid | $63.83 | |
| TPP 9100 11092605852 | 09/30/2011 | Paid | $38.85 | |
| TPP 9100 11081605279 | 08/19/2011 | Paid | $104.90 | |
| TPP 9100 11051603649 | 05/24/2011 | Paid | $63.00 | |
| TPP 9100 11020102050 | 02/08/2011 | Paid | $80.00 | |
| TPP 9100 10110400849 | 11/08/2010 | Paid | $65.00 | |
| TPP 9100 10091406118 | 09/17/2010 | Paid | $73.00 | |
| TPP 9100 10070604936 | 07/14/2010 | Paid | $123.50 | |
| TPP 9100 10051404169 | 05/26/2010 | Paid | $93.00 | |
| TPP 9100 10040703380 | 04/12/2010 | Paid | $93.00 | |
| TPP 9100 10021102575 | 02/19/2010 | Paid | $91.50 | |
| TPP 9100 09121401598 | 12/21/2009 | Paid | $118.25 | |
| TPP 9100 09111901178 | 11/24/2009 | Paid | $112.75 | |
| TPP 9100 09101400478 | 10/20/2009 | Paid | $101.75 | |
| TPP 9100 09090306706 | 09/10/2009 | Paid | $123.20 | |
| TPP 9100 09070205528 | 07/08/2009 | Paid | $123.20 | |
| TPP 9100 09060104989 | 06/04/2009 | Paid | $121.55 | |
| TPP 9100 09050804633 | 05/14/2009 | Paid | $88.55 | |
| TPP 9100 09042104230 | 04/28/2009 | Paid | $127.60 | |
| TPP 9100 09030403347 | 03/12/2009 | Paid | $129.25 | |
| TPP 9100 09020902942 | 02/17/2009 | Paid | $107.25 | |
| TPP 9100 08120501754 | 12/15/2008 | Paid | $114.08 | |
| TPP 9100 08111001309 | 11/19/2008 | Paid | $156.78 | |
| TPP 9100 08101300627 | 10/21/2008 | Paid | $105.25 |