Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SORRELS, CLARENCE 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 8500 12010301736 | 01/12/2012 | Paid | $97.80 | |
| TPP 8500 11101000343 | 10/14/2011 | Paid | $65.04 | |
| TPP 8500 11081905371 | 08/30/2011 | Paid | $116.55 | |
| TPP 8500 11061404195 | 06/27/2011 | Paid | $36.70 | |
| TPP 8500 11060804021 | 06/21/2011 | Paid | $51.80 | |
| TPP 8500 11041303127 | 04/21/2011 | Paid | $35.75 | |
| TPP 8500 11040602958 | 04/08/2011 | Paid | $36.60 | |
| TPP 8500 11021502248 | 03/15/2011 | Paid | $49.75 | |
| TPP 8500 11012001925 | 01/25/2011 | Paid | $49.75 | |
| TPP 8500 10122701539 | 01/07/2011 | Paid | $42.60 | |
| TPP 8500 10120101200 | 12/07/2010 | Paid | $43.20 | |
| TPP 8500 10093006418 | 10/07/2010 | Paid | $46.90 | |
| TPP 8500 10091606205 | 09/20/2010 | Paid | $58.05 | |
| TPP 8500 10081005641 | 08/18/2010 | Paid | $56.20 | |
| TPP 8500 10072405359 | 08/04/2010 | Paid | $39.35 | |
| TPP 8500 10061004528 | 06/23/2010 | Paid | $50.35 | |
| TPP 8500 10050503948 | 05/14/2010 | Paid | $37.75 | |
| TPP 8500 10042303792 | 05/03/2010 | Paid | $113.90 | |
| TPP 8500 09121101572 | 12/21/2009 | Paid | $36.85 | |
| TPP 8500 09111601100 | 11/23/2009 | Paid | $40.15 | |
| TPP 8500 09101400513 | 10/19/2009 | Paid | $34.98 | |
| TPP 8500 09090306685 | 09/14/2009 | Paid | $67.93 | |
| TPP 8500 09061505316 | 06/22/2009 | Paid | $38.83 |