Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROBERTS, TODD STEWART |
| 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 1100 10100100001 | 10/08/2010 | Paid | $111.00 | |
| TPP 1100 10070204868 | 07/14/2010 | Paid | $63.00 | |
| TPP 1100 10042003719 | 04/27/2010 | Paid | $37.00 | |
| TPP 1100 10011302102 | 01/25/2010 | Paid | $38.50 | |
| TPP 1100 09101500555 | 10/21/2009 | Paid | $68.20 | |
| TPP 1100 09070605606 | 07/16/2009 | Paid | $99.55 | |
| TPP 1100 09040904019 | 04/16/2009 | Paid | $127.05 | |
| TPP 1100 08100300208 | 10/13/2008 | Paid | $74.21 |