Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMITH, DAVID B |
| 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 1100 10101400586 | 10/20/2010 | Paid | $9.50 | |
| TPP 1100 10071405114 | 07/21/2010 | Paid | $60.50 | |
| TPP 1100 10041303482 | 04/16/2010 | Paid | $43.50 | |
| TPP 1100 10012102246 | 01/27/2010 | Paid | $62.70 | |
| TPP 1100 09100800282 | 10/13/2009 | Paid | $52.25 | |
| TPP 1100 09071505828 | 07/20/2009 | Paid | $45.65 | |
| TPP 1100 09041704190 | 04/23/2009 | Paid | $26.95 | |
| TPP 1100 09012702664 | 02/02/2009 | Paid | $5.85 | |
| TPP 1100 08103001043 | 11/10/2008 | Paid | $14.55 |