Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THOMAS, ANTHONY |
| 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 7100 12031202973 | 03/27/2012 | Paid | $138.76 | |
| TPP 7100 11092305812 | 11/17/2011 | Paid | $43.85 | |
| TPP 7100 11071904799 | 08/01/2011 | Paid | $99.50 | |
| TPP 7100 11011301876 | 01/24/2011 | Paid | $54.00 | |
| TPP 7100 10101100404 | 10/28/2010 | Paid | $98.50 | |
| TPP 7100 09100200066 | 10/09/2009 | Paid | $60.50 | |
| TPP 7100 09050804655 | 05/19/2009 | Paid | $43.45 | |
| TPP 7100 09031003484 | 03/18/2009 | Paid | $51.70 | |
| TPP 7100 09011302404 | 01/27/2009 | Paid | $43.30 | |
| TPP 7100 08120901838 | 12/15/2008 | Paid | $37.35 | |
| TPP 7100 08081407170 | 10/03/2008 | Paid | $59.67 |