Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STARBUCK, KHRIS |
| 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 6000 11100300058 | 10/12/2011 | Paid | $11.66 | |
| TPP 6000 11091405675 | 09/23/2011 | Paid | $26.64 | |
| TPP 6000 11081105172 | 08/17/2011 | Paid | $32.75 | |
| TPP 6000 11070804567 | 07/19/2011 | Paid | $38.00 | |
| TPP 6500 11030302445 | 03/09/2011 | Paid | $23.50 | |
| TPP 6500 11021002143 | 02/22/2011 | Paid | $20.50 | |
| TPP 6500 10120901383 | 12/15/2010 | Paid | $40.50 | |
| TPP 6500 10111000986 | 11/18/2010 | Paid | $89.50 | |
| TPP 6000 10100100073 | 10/13/2010 | Paid | $69.50 | |
| TPP 6500 10090805982 | 09/15/2010 | Paid | $58.50 | |
| TPP 6500 10080305460 | 08/09/2010 | Paid | $42.50 | |
| TPP 6500 10070905023 | 07/14/2010 | Paid | $78.00 | |
| TPP 6500 10061804725 | 06/25/2010 | Paid | $122.00 | |
| TPP 6500 10050603985 | 05/17/2010 | Paid | $101.00 |