Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILLIAMS, WILLIE G. |
| 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 9100 14120301433 | 12/12/2014 | Paid | $15.68 | |
| TPP 9100 14081406185 | 09/02/2014 | Paid | $45.36 | |
| TPP 9100 14050504148 | 05/14/2014 | Paid | $39.20 | |
| TPP 9100 14040703555 | 04/16/2014 | Paid | $66.08 | |
| TPP 9100 14031403214 | 03/26/2014 | Paid | $34.72 | |
| TPP 9100 14020602497 | 02/26/2014 | Paid | $68.32 | |
| TPP 9100 14010301889 | 01/09/2014 | Paid | $34.47 | |
| TPP 9100 13120301397 | 12/11/2013 | Paid | $23.17 |