Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SLUTES, PAUL M. |
| 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 11040602943 | 04/08/2011 | Paid | $85.50 | |
| TPP 8600 11031002584 | 03/16/2011 | Paid | $52.00 | |
| TPP 8600 11021402215 | 02/23/2011 | Paid | $49.50 | |
| TPP 8600 10111701103 | 11/22/2010 | Paid | $315.00 | |
| TPP 8600 10100700274 | 10/21/2010 | Paid | $287.50 | |
| TPP 8600 10072005276 | 07/29/2010 | Paid | $298.50 | |
| TPP 8600 10062804822 | 07/07/2010 | Paid | $205.00 | |
| TPP 8600 10051004048 | 05/21/2010 | Paid | $66.50 | |
| TPP 8600 10021202599 | 02/26/2010 | Paid | $136.50 | |
| TPP 8600 10011202028 | 01/20/2010 | Paid | $209.55 | |
| TPP 8600 09121401616 | 12/28/2009 | Paid | $121.55 | |
| TPP 8600 09110600912 | 11/10/2009 | Paid | $18.70 | |
| TPP 8600 09100900341 | 10/13/2009 | Paid | $173.80 | |
| TPP 8600 09081006354 | 08/13/2009 | Paid | $250.25 | |
| TPP 8600 09061205268 | 06/17/2009 | Paid | $36.30 | |
| TPP 8600 08101700857 | 11/03/2008 | Paid | $183.82 |