Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TAYLOR, DAVID KIM |
| 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 11112901257 | 12/01/2011 | Paid | $263.45 | |
| TPP 6000 11102400737 | 10/31/2011 | Paid | $45.34 | |
| TPP 6000 10100100020 | 10/13/2010 | Paid | $56.00 | |
| TPP 6000 10092806374 | 10/01/2010 | Paid | $178.75 | |
| TPP 6000 10092806376 | 10/01/2010 | Paid | $308.50 | |
| TPP 6000 09102000671 | 10/23/2009 | Paid | $190.13 | |
| TPP 6000 09100800303 | 10/16/2009 | Paid | $385.00 | |
| TPP 6000 08100200085 | 10/13/2008 | Paid | $251.24 |