Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROWIN, SCOTT |
| 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 11033002828 | 04/06/2011 | Paid | $123.50 | |
| TPP 2200 11010301613 | 01/07/2011 | Paid | $217.00 | |
| TPP 2200 10102100643 | 10/22/2010 | Paid | $119.00 | |
| TPP 2200 10070604902 | 07/14/2010 | Paid | $164.50 | |
| TPP 2200 10040903434 | 04/20/2010 | Paid | $190.00 | |
| TPP 2200 10012802345 | 02/03/2010 | Paid | $65.45 | |
| TPP 2200 09120701471 | 12/15/2009 | Paid | $168.30 | |
| TPP 2200 09101300431 | 10/16/2009 | Paid | $81.40 | |
| TPP 2200 09071305748 | 07/27/2009 | Paid | $250.80 | |
| TPP 2200 09040203818 | 04/14/2009 | Paid | $146.30 | |
| TPP 2200 09012602659 | 02/02/2009 | Paid | $64.35 | |
| TPP 2200 08121501931 | 01/02/2009 | Paid | $201.24 | |
| TPP 2200 08100200171 | 10/23/2008 | Paid | $261.90 |