Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WHERRY, CURTIS |
| 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 6200 10122901587 | 01/07/2011 | Paid | $31.50 | |
| TPP 6200 10111701105 | 11/22/2010 | Paid | $162.50 | |
| TPP 6200 10110200786 | 11/05/2010 | Paid | $92.50 | |
| TPP 6200 10100700268 | 10/14/2010 | Paid | $21.00 | |
| TPP 6200 10063004849 | 07/12/2010 | Paid | $6.00 | |
| TPP 6200 10061404658 | 06/23/2010 | Paid | $115.00 | |
| TPP 6200 10052004267 | 06/01/2010 | Paid | $96.50 | |
| TPP 6200 10031503081 | 03/19/2010 | Paid | $63.50 | |
| TPP 6200 10030903002 | 03/15/2010 | Paid | $48.00 | |
| TPP 6200 10011101970 | 01/22/2010 | Paid | $126.50 | |
| TPP 6200 09121801681 | 12/28/2009 | Paid | $634.70 | |
| TPP 6200 09101900648 | 10/23/2009 | Paid | $106.70 | |
| TPP 6200 09070205510 | 07/08/2009 | Paid | $435.05 | |
| TPP 6200 09050404445 | 05/06/2009 | Paid | $161.70 | |
| TPP 6200 09040803997 | 04/14/2009 | Paid | $156.20 | |
| TPP 6200 09031103495 | 03/13/2009 | Paid | $121.00 | |
| TPP 6200 09021002979 | 02/18/2009 | Paid | $101.79 | |
| TPP 6200 08121802038 | 01/02/2009 | Paid | $107.64 | |
| TPP 6200 08112501557 | 12/10/2008 | Paid | $159.12 | |
| TPP 6200 08100200159 | 10/21/2008 | Paid | $138.23 | |
| TPP 6200 08091607809 | 10/01/2008 | Paid | $34.92 |