Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TURPIN, WILLIAM |
| 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 8300 13050803615 | 05/14/2013 | Paid | $108.78 | |
| TPP 8300 13030402500 | 03/15/2013 | Paid | $99.90 | |
| TPP 8300 12121101438 | 12/21/2012 | Paid | $54.95 | |
| TPP 8300 12111300894 | 12/06/2012 | Paid | $44.96 | |
| TPP 8300 12100400166 | 10/17/2012 | Paid | $49.40 | |
| TPP 8300 12091206139 | 09/27/2012 | Paid | $89.91 | |
| TPP 8300 12082105755 | 09/07/2012 | Paid | $57.72 | |
| TPP 8300 12070204826 | 07/11/2012 | Paid | $59.94 | |
| TPP 8300 12062804762 | 07/09/2012 | Paid | $36.08 | |
| TPP 8300 12053004245 | 06/13/2012 | Paid | $91.03 | |
| TPP 8300 12020102281 | 02/15/2012 | Paid | $118.22 | |
| TPP 8300 12010601809 | 01/23/2012 | Paid | $77.70 | |
| TPP 8300 11100400096 | 10/13/2011 | Paid | $193.70 | |
| TPP 8300 11081105184 | 08/18/2011 | Paid | $50.51 |