Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILLS, DICK |
| 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 5700 09120201365 | 12/10/2009 | Paid | $47.85 | |
| TPP 5700 09110200782 | 11/04/2009 | Paid | $25.85 | |
| TPP 5700 09100200063 | 10/07/2009 | Paid | $27.50 | |
| TPP 5700 09090206672 | 09/04/2009 | Paid | $11.00 | |
| TPP 5700 09080306109 | 08/06/2009 | Paid | $44.00 | |
| TPP 5700 09070205537 | 07/16/2009 | Paid | $23.10 | |
| TPP 5700 09050504525 | 05/08/2009 | Paid | $26.40 | |
| TPP 5700 09040103786 | 04/07/2009 | Paid | $18.15 | |
| TPP 5700 09030403315 | 03/12/2009 | Paid | $24.20 | |
| TPP 5700 09020602890 | 02/12/2009 | Paid | $51.15 | |
| TPP 5700 09010602220 | 01/09/2009 | Paid | $32.18 | |
| TPP 5700 08121101890 | 12/31/2008 | Paid | $21.06 | |
| TPP 5700 08110501174 | 11/17/2008 | Paid | $63.77 | |
| TPP 5700 08100100066 | 10/08/2008 | Paid | $35.89 | |
| TPP 5700 08092407989 | 10/02/2008 | Paid | $36.86 |