Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANDERS, BEN |
| 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 6000 14050804232 | 05/15/2014 | Paid | $87.36 | |
| TPP 6000 12092406319 | 10/18/2012 | Paid | $106.57 | |
| TPP 6000 12022302640 | 02/29/2012 | Paid | $63.27 | |
| TPP 6000 11110100821 | 11/07/2011 | Paid | $223.67 | |
| TPP 6000 11072804985 | 08/08/2011 | Paid | $47.00 | |
| TPP 6000 11060303928 | 06/21/2011 | Paid | $75.00 | |
| TPP 6000 11041403193 | 04/19/2011 | Paid | $36.00 | |
| TPP 6000 11011301868 | 01/19/2011 | Paid | $36.00 | |
| TPP 6000 10100700261 | 10/22/2010 | Paid | $8.00 | |
| TPP 6000 10091606218 | 09/23/2010 | Paid | $80.50 | |
| TPP 2200 10020202378 | 02/09/2010 | Paid | $17.55 |