Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SPARKS, WILLIAM |
| 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 17040603171 | 04/13/2017 | Paid | $95.23 | |
| TPP 1100 17031302858 | 03/16/2017 | Paid | $73.83 | |
| TPP 1100 16121901527 | 12/27/2016 | Paid | $71.28 | |
| TPP 1100 14032403341 | 03/28/2014 | Paid | $112.00 | |
| TPP 1100 14021302656 | 02/21/2014 | Paid | $246.96 | |
| TPP 1100 14012102269 | 01/29/2014 | Paid | $54.24 | |
| TPP 1100 13121601701 | 12/26/2013 | Paid | $76.84 | |
| TPP 1100 13111301092 | 11/20/2013 | Paid | $111.87 | |
| TPP 1100 13011801962 | 01/24/2013 | Paid | $121.55 | |
| TPP 1100 12121701522 | 12/31/2012 | Paid | $104.34 | |
| TPP 1100 12111601007 | 11/27/2012 | Paid | $103.79 | |
| TPP 1100 12100900388 | 10/16/2012 | Paid | $178.71 | |
| TPP 1100 12091906292 | 10/03/2012 | Paid | $113.78 | |
| TPP 1100 12041603521 | 04/19/2012 | Paid | $107.12 | |
| TPP 1100 12021602604 | 02/22/2012 | Paid | $58.28 | |
| TPP 1100 11101100432 | 10/19/2011 | Paid | $142.08 | |
| TPP 1100 11081605285 | 08/19/2011 | Paid | $173.69 | |
| TPP 1100 10102900755 | 11/04/2010 | Paid | $121.00 | |
| TPP 1100 10092306298 | 09/29/2010 | Paid | $111.00 | |
| TPP 1100 10090305909 | 09/13/2010 | Paid | $128.50 | |
| TPP 1100 10082605837 | 09/01/2010 | Paid | $135.50 | |
| TPP 1100 10081305701 | 08/20/2010 | Paid | $151.00 | |
| TPP 1100 10041303516 | 04/16/2010 | Paid | $183.50 | |
| TPP 1100 10040103261 | 04/07/2010 | Paid | $168.50 | |
| TPP 1100 10022402714 | 03/05/2010 | Paid | $181.50 | |
| TPP 1100 10012502323 | 02/01/2010 | Paid | $121.55 | |
| TPP 1100 10012102290 | 01/27/2010 | Paid | $176.00 | |
| TPP 1100 09121101566 | 12/21/2009 | Paid | $169.95 | |
| TPP 1100 09110500879 | 11/10/2009 | Paid | $202.95 | |
| TPP 1100 09092807098 | 10/01/2009 | Paid | $188.10 | |
| TPP 1100 09071605864 | 07/23/2009 | Paid | $201.85 | |
| TPP 1100 09070105475 | 07/07/2009 | Paid | $165.00 | |
| TPP 1100 09052104883 | 05/26/2009 | Paid | $211.20 | |
| TPP 1100 09041604151 | 04/22/2009 | Paid | $202.95 | |
| TPP 1100 09032003662 | 03/26/2009 | Paid | $239.25 | |
| TPP 1100 09022703239 | 03/12/2009 | Paid | $212.85 |