Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STEWART, 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 5600 13112201283 | 12/05/2013 | Paid | $40.68 | |
| TPP 5600 13112201284 | 12/05/2013 | Paid | $87.14 | |
| TPP 5600 13071704896 | 07/26/2013 | Paid | $27.75 | |
| TPP 5600 13050903665 | 05/14/2013 | Paid | $145.41 | |
| TPP 5600 13011801969 | 01/28/2013 | Paid | $29.97 | |
| TPP 5600 13010201646 | 01/10/2013 | Paid | $24.42 | |
| TPP 5600 12112601120 | 12/03/2012 | Paid | $36.63 | |
| TPP 5600 12101200558 | 10/19/2012 | Paid | $130.99 | |
| TPP 5600 12082205800 | 08/28/2012 | Paid | $50.51 | |
| TPP 5600 12073005301 | 08/09/2012 | Paid | $114.89 | |
| TPP 5600 12062004666 | 06/27/2012 | Paid | $56.61 | |
| TPP 5600 12041603553 | 04/20/2012 | Paid | $62.16 | |
| TPP 5600 12032203111 | 04/02/2012 | Paid | $83.25 | |
| TPP 5600 12030702823 | 03/15/2012 | Paid | $45.51 | |
| TPP 5600 12012702244 | 02/06/2012 | Paid | $43.29 | |
| TPP 5600 12010401782 | 01/09/2012 | Paid | $33.30 | |
| TPP 5600 11120701412 | 12/15/2011 | Paid | $72.15 | |
| TPP 5600 11110300892 | 11/09/2011 | Paid | $51.06 | |
| TPP 5600 11082505422 | 08/30/2011 | Paid | $53.84 | |
| TPP 5600 11072104872 | 08/01/2011 | Paid | $29.00 | |
| TPP 5600 11062704320 | 07/01/2011 | Paid | $15.00 | |
| TPP 5600 11060303956 | 06/09/2011 | Paid | $22.00 | |
| TPP 5600 11042703387 | 05/05/2011 | Paid | $39.50 | |
| TPP 5600 11042003301 | 04/26/2011 | Paid | $45.00 | |
| TPP 5600 11030702479 | 03/10/2011 | Paid | $61.50 | |
| TPP 5600 10113001187 | 12/08/2010 | Paid | $31.00 | |
| TPP 5600 10101800609 | 10/21/2010 | Paid | $47.00 | |
| TPP 5600 10060704458 | 06/17/2010 | Paid | $64.50 |