Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WATSON, LAWRENCE |
| 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 1100 12100200085 | 10/12/2012 | Paid | $157.62 | |
| TPP 1100 12092406337 | 10/03/2012 | Paid | $185.37 | |
| TPP 1100 12081605662 | 08/24/2012 | Paid | $383.51 | |
| TPP 1100 12072305196 | 07/26/2012 | Paid | $238.10 | |
| TPP 1100 12061104463 | 06/18/2012 | Paid | $265.29 | |
| TPP 1100 10100700244 | 10/14/2010 | Paid | $39.00 | |
| TPP 1100 10090805952 | 09/14/2010 | Paid | $39.50 | |
| TPP 1100 10080305467 | 08/10/2010 | Paid | $28.00 | |
| TPP 1100 10070905019 | 07/14/2010 | Paid | $50.50 | |
| TPP 1100 10060204376 | 06/11/2010 | Paid | $88.00 | |
| TPP 1100 10051404173 | 05/25/2010 | Paid | $38.50 | |
| TPP 1100 10040903446 | 04/14/2010 | Paid | $79.50 | |
| TPP 1100 10030902994 | 03/15/2010 | Paid | $51.00 | |
| TPP 1100 10021702650 | 02/26/2010 | Paid | $33.00 | |
| TPP 1100 09120801502 | 12/16/2009 | Paid | $30.80 | |
| TPP 1100 09111001012 | 11/16/2009 | Paid | $31.35 | |
| TPP 1100 09101200360 | 10/15/2009 | Paid | $34.10 | |
| TPP 1100 09091006851 | 09/15/2009 | Paid | $38.50 | |
| TPP 1100 09071405810 | 07/20/2009 | Paid | $82.50 | |
| TPP 1100 09051104685 | 05/18/2009 | Paid | $172.15 | |
| TPP 1100 09041604157 | 04/22/2009 | Paid | $59.95 | |
| TPP 1100 09031703606 | 03/20/2009 | Paid | $61.60 | |
| TPP 1100 09021203015 | 02/20/2009 | Paid | $66.00 | |
| TPP 1100 09012902717 | 02/02/2009 | Paid | $111.15 | |
| TPP 1100 08120101603 | 12/09/2008 | Paid | $74.30 | |
| TPP 1100 08102000887 | 11/05/2008 | Paid | $52.87 |