Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STINSON, ADAM EDWARD |
| 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 10072005219 | 07/27/2010 | Paid | $102.00 | |
| TPP 1100 10050403927 | 05/12/2010 | Paid | $36.50 | |
| TPP 1100 10031203052 | 03/17/2010 | Paid | $34.00 | |
| TPP 1100 10020802475 | 02/16/2010 | Paid | $14.30 | |
| TPP 1100 09112001201 | 11/25/2009 | Paid | $66.00 | |
| TPP 1100 09100800299 | 10/20/2009 | Paid | $51.15 | |
| TPP 1100 09031603589 | 03/18/2009 | Paid | $85.69 | |
| TPP 1100 08092207943 | 10/02/2008 | Paid | $29.10 |