Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SPRADLING, DAVID |
| 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 16100300072 | 10/06/2016 | Paid | $15.23 | |
| TPP 8500 16080805737 | 08/18/2016 | Paid | $30.84 | |
| TPP 8500 16062304887 | 07/05/2016 | Paid | $56.00 | |
| TPP 8500 16030803117 | 03/17/2016 | Paid | $35.99 | |
| TPP 8500 15100200096 | 10/07/2015 | Paid | $44.33 | |
| TPP 8500 15090806383 | 09/16/2015 | Paid | $58.71 | |
| TPP 8500 15060904614 | 06/19/2015 | Paid | $41.91 | |
| TPP 8500 14100800418 | 10/15/2014 | Paid | $26.94 | |
| TPP 8500 14081806225 | 10/01/2014 | Paid | $27.10 | |
| TPP 8500 14052804554 | 06/10/2014 | Paid | $41.72 | |
| TPP 8500 13120901513 | 12/26/2013 | Paid | $23.50 | |
| TPP 8500 13041703282 | 04/24/2013 | Paid | $25.64 | |
| TPP 8500 13011101797 | 01/24/2013 | Paid | $22.76 | |
| TPP 8500 12121901552 | 01/03/2013 | Paid | $25.09 | |
| TPP 8500 12120501280 | 12/19/2012 | Paid | $31.80 | |
| TPP 8500 12100900352 | 10/17/2012 | Paid | $37.74 | |
| TPP 8500 12100200063 | 10/12/2012 | Paid | $18.20 | |
| TPP 8500 12082205784 | 09/04/2012 | Paid | $31.64 | |
| TPP 8500 12061304524 | 06/25/2012 | Paid | $36.96 | |
| TPP 8500 12052304160 | 05/31/2012 | Paid | $32.63 | |
| TPP 8500 12042503687 | 04/30/2012 | Paid | $18.15 |