Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TOLBERT, HAROLD JR. |
| 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 7600 09061105239 | 06/17/2009 | Paid | $217.80 | |
| TPP 7600 09040904034 | 04/16/2009 | Paid | $250.80 | |
| TPP 7600 09031003472 | 03/16/2009 | Paid | $223.30 | |
| TPP 7600 09011202370 | 01/30/2009 | Paid | $255.65 | |
| TPP 7600 08121001851 | 12/15/2008 | Paid | $228.74 | |
| TPP 7600 08111001319 | 11/25/2008 | Paid | $281.97 | |
| TPP 7600 08101000543 | 10/24/2008 | Paid | $273.06 |