Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PURMA, CHARLES |
| 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 5600 15061704885 | 06/25/2015 | Paid | $13.80 | |
| TPP 5600 14111401167 | 11/25/2014 | Paid | $38.08 | |
| TPP 5600 14041703850 | 04/28/2014 | Paid | $15.82 | |
| TPP 5600 13121101603 | 12/19/2013 | Paid | $53.28 | |
| TPP 5600 13121101611 | 12/19/2013 | Paid | $51.98 | |
| TPP 5600 11011401891 | 02/14/2011 | Paid | $56.00 | |
| TPP 5600 10050403924 | 05/12/2010 | Paid | $31.00 | |
| TPP 5600 10042603838 | 05/06/2010 | Paid | $38.00 | |
| TPP 5600 10041403529 | 04/27/2010 | Paid | $108.50 | |
| TPP 5600 10011402135 | 01/25/2010 | Paid | $96.25 | |
| TPP 5600 09111001004 | 11/16/2009 | Paid | $56.10 | |
| TPP 5600 09101300452 | 10/15/2009 | Paid | $72.05 | |
| TPP 5600 09072105953 | 07/28/2009 | Paid | $15.40 | |
| TPP 5600 09060905213 | 06/12/2009 | Paid | $20.35 | |
| TPP 5600 09050504499 | 05/07/2009 | Paid | $49.50 | |
| TPP 5600 09040803984 | 04/15/2009 | Paid | $22.00 | |
| TPP 5600 09021203021 | 02/25/2009 | Paid | $9.90 | |
| TPP 5600 09010802277 | 01/27/2009 | Paid | $15.21 | |
| TPP 5600 08100900449 | 10/20/2008 | Paid | $35.89 |