Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILLIAMS, CHARLES 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 1100 14091006534 | 06/11/2018 | Paid | $24.64 | |
| TPP 1100 13101800696 | 09/26/2016 | Paid | $19.98 | |
| TPP 1100 14102000764 | 10/23/2014 | Paid | $21.84 | |
| TPP 1100 14042303956 | 05/05/2014 | Paid | $12.32 | |
| TPP 1100 13091205899 | 09/20/2013 | Paid | $16.65 | |
| TPP 1100 10030903007 | 03/15/2010 | Paid | $31.50 | |
| TPP 1100 09111901190 | 11/24/2009 | Paid | $33.00 | |
| TPP 1100 09071505849 | 07/23/2009 | Paid | $33.55 | |
| TPP 1100 09051204723 | 05/19/2009 | Paid | $66.55 |