Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SLUTES, 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 8600 23102000518 | 10/26/2023 | Paid | $62.88 | |
| TPP 8600 23101600402 | 10/19/2023 | Paid | $178.16 | |
| TPP 8600 13042403399 | 04/30/2013 | Paid | $67.71 | |
| TPP 8600 13030702570 | 03/15/2013 | Paid | $117.66 | |
| TPP 8600 13020102085 | 02/06/2013 | Paid | $221.45 | |
| TPP 8600 12121101417 | 12/19/2012 | Paid | $196.47 | |
| TPP 8600 12110900870 | 11/15/2012 | Paid | $158.73 | |
| TPP 8600 12100800226 | 10/16/2012 | Paid | $124.32 | |
| TPP 8600 12091206125 | 09/20/2012 | Paid | $223.11 | |
| TPP 8600 12082005714 | 08/28/2012 | Paid | $66.60 | |
| TPP 8600 12071105010 | 07/18/2012 | Paid | $147.08 | |
| TPP 8600 12042403655 | 04/30/2012 | Paid | $122.66 | |
| TPP 8600 12030702838 | 03/13/2012 | Paid | $36.08 | |
| TPP 8600 12011702084 | 01/19/2012 | Paid | $21.09 | |
| TPP 8600 11121201534 | 12/16/2011 | Paid | $21.65 | |
| TPP 8600 11101100393 | 10/19/2011 | Paid | $119.88 | |
| TPP 8600 11051003538 | 05/18/2011 | Paid | $78.00 | |
| TPP 8600 10091406164 | 09/21/2010 | Paid | $213.00 | |
| TPP 8600 10081905780 | 09/02/2010 | Paid | $124.00 | |
| TPP 8600 09092507087 | 09/29/2009 | Paid | $268.95 | |
| TPP 8600 08091907903 | 10/01/2008 | Paid | $259.96 |