Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WELLS, WILLIAM F. |
| 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 09032603715 | 04/03/2009 | Paid | $157.85 | |
| TPP 8600 09011402455 | 01/26/2009 | Paid | $117.59 | |
| TPP 8600 08120901826 | 12/12/2008 | Paid | $122.27 | |
| TPP 8600 08111901477 | 11/26/2008 | Paid | $218.21 | |
| TPP 8600 08100800437 | 10/17/2008 | Paid | $111.07 | |
| TPP 8600 08091907892 | 10/01/2008 | Paid | $116.89 |