Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WEAVER, PHIL A. |
| 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 8600 12121001364 | 12/19/2012 | Paid | $57.73 | |
| TPP 8600 12100400150 | 10/15/2012 | Paid | $7.77 | |
| TPP 8600 12091306190 | 09/20/2012 | Paid | $12.77 | |
| TPP 8600 12061404562 | 06/20/2012 | Paid | $17.76 | |
| TPP 8600 12051103915 | 05/23/2012 | Paid | $4.44 | |
| TPP 8600 12030802860 | 03/15/2012 | Paid | $17.76 | |
| TPP 8600 12020802435 | 02/17/2012 | Paid | $9.99 | |
| TPP 8600 12011201925 | 01/18/2012 | Paid | $46.07 | |
| TPP 8600 11112901255 | 12/02/2011 | Paid | $20.54 | |
| TPP 8600 11101100402 | 10/19/2011 | Paid | $27.75 | |
| TPP 8600 11080905112 | 08/16/2011 | Paid | $33.86 |