Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHROPSHIRE, PAUL |
| 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 14020302425 | 02/26/2014 | Paid | $74.48 | |
| TPP 2200 14010801994 | 02/07/2014 | Paid | $235.61 | |
| TPP 2200 13102800785 | 11/27/2013 | Paid | $726.74 | |
| TPP 2200 13061204278 | 07/12/2013 | Paid | $284.17 | |
| TPP 2200 13010301655 | 01/28/2013 | Paid | $301.37 | |
| TPP 2200 12060804443 | 06/20/2012 | Paid | $168.17 | |
| TPP 2200 12060804445 | 06/20/2012 | Paid | $68.27 | |
| TPP 2200 12060804446 | 06/20/2012 | Paid | $72.71 | |
| TPP 2200 11120501365 | 01/06/2012 | Paid | $454.01 | |
| TPP 2200 11070504413 | 07/21/2011 | Paid | $303.50 | |
| TPP 2200 11040602957 | 04/19/2011 | Paid | $164.50 |