Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROBERTS, LAWRENCE 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 8500 15081305911 | 08/24/2015 | Paid | $138.00 | |
| TPP 8500 10080405480 | 08/12/2010 | Paid | $51.50 | |
| TPP 8500 10070804980 | 07/27/2010 | Paid | $113.00 | |
| TPP 8500 10060304404 | 06/23/2010 | Paid | $117.50 | |
| TPP 8500 10051204101 | 05/24/2010 | Paid | $93.50 | |
| TPP 8500 10030402818 | 03/11/2010 | Paid | $82.50 | |
| TPP 8500 10010601836 | 01/15/2010 | Paid | $137.50 | |
| TPP 8500 09100600123 | 10/09/2009 | Paid | $129.80 | |
| TPP 8500 09042704336 | 05/08/2009 | Paid | $103.40 |