Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROBERTSON, SHAUN |
| 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 10061104646 | 06/23/2010 | Paid | $64.00 | |
| TPP 9100 10051404160 | 05/26/2010 | Paid | $77.00 | |
| TPP 9100 10041603640 | 04/22/2010 | Paid | $171.50 | |
| TPP 9100 10030802958 | 03/15/2010 | Paid | $63.50 | |
| TPP 9100 10020802521 | 02/18/2010 | Paid | $84.50 | |
| TPP 9100 10011902171 | 01/25/2010 | Paid | $41.25 | |
| TPP 9100 09120701448 | 12/11/2009 | Paid | $77.55 | |
| TPP 9100 09111000998 | 11/18/2009 | Paid | $58.85 | |
| TPP 9100 09101400514 | 10/19/2009 | Paid | $59.40 | |
| TPP 9100 09090906788 | 09/15/2009 | Paid | $42.90 | |
| TPP 9100 09080706257 | 08/14/2009 | Paid | $134.75 | |
| TPP 9100 09070905689 | 07/16/2009 | Paid | $154.00 | |
| TPP 9100 09060405127 | 06/12/2009 | Paid | $125.40 | |
| TPP 9100 09050704602 | 05/14/2009 | Paid | $156.20 | |
| TPP 9100 09042104260 | 04/28/2009 | Paid | $234.30 | |
| TPP 9100 09030903425 | 03/12/2009 | Paid | $192.50 | |
| TPP 9100 09020902920 | 02/17/2009 | Paid | $213.95 | |
| TPP 9100 09010902293 | 01/15/2009 | Paid | $210.02 | |
| TPP 9100 08120501734 | 12/12/2008 | Paid | $217.04 | |
| TPP 9100 08110601223 | 11/17/2008 | Paid | $283.73 | |
| TPP 9100 08101400705 | 10/21/2008 | Paid | $236.68 |