Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TOMLINSON, JAMES R. (RICK) |
| 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 2200 12101200531 | 10/17/2012 | Paid | $52.17 | |
| TPP 2200 12072305200 | 07/30/2012 | Paid | $48.84 | |
| TPP 2200 12042303626 | 04/30/2012 | Paid | $36.63 | |
| TPP 2200 12012502224 | 02/14/2012 | Paid | $41.07 | |
| TPP 2200 11102100700 | 11/01/2011 | Paid | $43.30 | |
| TPP 2200 11071404711 | 07/21/2011 | Paid | $60.00 | |
| TPP 2200 11042603355 | 05/09/2011 | Paid | $51.00 | |
| TPP 2200 10041303483 | 04/20/2010 | Paid | $84.50 | |
| TPP 2200 10020102366 | 02/05/2010 | Paid | $15.95 | |
| TPP 2200 09102100687 | 10/23/2009 | Paid | $40.15 | |
| TPP 2200 09072306025 | 07/30/2009 | Paid | $97.90 | |
| TPP 2200 09052704915 | 06/01/2009 | Paid | $84.15 | |
| TPP 2200 09012702685 | 01/30/2009 | Paid | $65.52 | |
| TPP 2200 08102200941 | 11/07/2008 | Paid | $168.00 |