Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SPARKS, WILLIAM CHRISTOPHER |
| 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 16110800839 | 11/17/2016 | Paid | $96.12 | |
| TPP 1100 16101000450 | 10/21/2016 | Paid | $78.30 | |
| TPP 1100 16091406333 | 09/21/2016 | Paid | $90.72 | |
| TPP 1100 16081205838 | 08/22/2016 | Paid | $57.24 | |
| TPP 1100 16072005364 | 07/28/2016 | Paid | $42.12 | |
| TPP 1100 16060904637 | 06/21/2016 | Paid | $88.02 | |
| TPP 1100 16051104139 | 05/24/2016 | Paid | $66.96 | |
| TPP 1100 16041303623 | 04/18/2016 | Paid | $187.38 | |
| TPP 1100 16030803126 | 03/15/2016 | Paid | $190.62 | |
| TPP 1100 16011102120 | 01/19/2016 | Paid | $70.15 | |
| TPP 1100 15121001577 | 12/17/2015 | Paid | $81.08 | |
| TPP 1100 15111301116 | 11/20/2015 | Paid | $91.43 | |
| TPP 1100 15101400606 | 10/22/2015 | Paid | $86.25 | |
| TPP 1100 15092106670 | 09/25/2015 | Paid | $55.20 | |
| TPP 1100 15081705973 | 08/25/2015 | Paid | $97.18 | |
| TPP 1100 15071005327 | 07/21/2015 | Paid | $108.10 | |
| TPP 1100 15061104699 | 06/19/2015 | Paid | $30.48 | |
| TPP 1100 15051204140 | 05/21/2015 | Paid | $68.43 | |
| TPP 1100 15041403633 | 04/24/2015 | Paid | $49.45 | |
| TPP 1100 15031203085 | 03/19/2015 | Paid | $63.83 | |
| TPP 1100 15021802754 | 02/25/2015 | Paid | $77.63 | |
| TPP 1100 15011502215 | 01/22/2015 | Paid | $56.00 | |
| TPP 1100 14121601765 | 12/23/2014 | Paid | $140.56 | |
| TPP 1100 14111201087 | 11/19/2014 | Paid | $107.52 | |
| TPP 1100 14101500723 | 10/16/2014 | Paid | $90.16 | |
| TPP 1100 14092506885 | 10/01/2014 | Paid | $126.56 | |
| TPP 1100 14061605013 | 06/25/2014 | Paid | $30.80 | |
| TPP 1100 14051604422 | 05/28/2014 | Paid | $82.88 | |
| TPP 1100 14041103734 | 04/18/2014 | Paid | $75.60 | |
| TPP 1100 09011402454 | 01/23/2009 | Paid | $235.17 | |
| TPP 1100 08122202069 | 01/02/2009 | Paid | $168.48 | |
| TPP 1100 08120101602 | 12/09/2008 | Paid | $273.78 | |
| TPP 1100 08102801000 | 11/10/2008 | Paid | $211.46 | |
| TPP 1100 08100300222 | 10/14/2008 | Paid | $192.06 |