Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RANDIG, JAMES S. |
| 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 16080305564 | 08/12/2016 | Paid | $111.24 | |
| TPP 2200 16070805092 | 07/14/2016 | Paid | $100.44 | |
| TPP 2200 16060904589 | 06/20/2016 | Paid | $78.84 | |
| TPP 2200 16051004092 | 05/17/2016 | Paid | $96.12 | |
| TPP 2200 16040703482 | 04/13/2016 | Paid | $103.14 | |
| TPP 2200 16032103321 | 03/25/2016 | Paid | $65.88 | |
| TPP 2200 16020402542 | 02/17/2016 | Paid | $71.82 | |
| TPP 2200 16012002292 | 01/27/2016 | Paid | $54.63 | |
| TPP 2200 15121101602 | 12/22/2015 | Paid | $60.95 | |
| TPP 2200 15111701157 | 12/02/2015 | Paid | $90.28 | |
| TPP 2200 15100200107 | 10/12/2015 | Paid | $82.23 | |
| TPP 2200 15081405952 | 08/27/2015 | Paid | $106.38 | |
| TPP 2200 15052704386 | 07/06/2015 | Paid | $172.51 | |
| TPP 2200 09092507065 | 10/02/2009 | Paid | $130.90 | |
| TPP 2200 08092608003 | 10/09/2008 | Paid | $169.27 |