Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THOMPSON, ANDREW |
| 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 9100 18032002838 | 03/26/2018 | Paid | $243.07 | |
| TPP 9100 18021202314 | 02/16/2018 | Paid | $408.75 | |
| TPP 9100 18010801808 | 01/12/2018 | Paid | $299.60 | |
| TPP 9100 17121201499 | 12/15/2017 | Paid | $280.34 | |
| TPP 9100 17111300991 | 11/20/2017 | Paid | $80.79 | |
| TPP 9100 14082806381 | 09/04/2014 | Paid | $354.48 | |
| TPP 9100 14071405596 | 07/21/2014 | Paid | $394.24 | |
| TPP 9100 14061104890 | 06/23/2014 | Paid | $436.24 | |
| TPP 9100 14050804263 | 05/20/2014 | Paid | $560.56 | |
| TPP 9100 14040903653 | 04/18/2014 | Paid | $342.72 | |
| TPP 9100 14031203149 | 03/24/2014 | Paid | $279.44 | |
| TPP 9100 14021302666 | 02/26/2014 | Paid | $227.92 | |
| TPP 9100 14011402157 | 01/24/2014 | Paid | $195.49 | |
| TPP 9100 13120601500 | 12/16/2013 | Paid | $294.93 | |
| TPP 9100 13110801028 | 11/18/2013 | Paid | $299.45 | |
| TPP 9100 11040803043 | 04/14/2011 | Paid | $58.00 | |
| TPP 9100 11030802541 | 03/11/2011 | Paid | $129.50 | |
| TPP 9100 11021702331 | 02/28/2011 | Paid | $138.00 | |
| TPP 9100 11011101796 | 01/13/2011 | Paid | $202.00 | |
| TPP 9100 10120901395 | 12/15/2010 | Paid | $54.00 |