Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WITHROW, JOSEPH |
| 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 8300 15070205096 | 07/14/2015 | Paid | $25.88 | |
| TPP 8300 15061804922 | 07/02/2015 | Paid | $67.28 | |
| TPP 8300 15052804403 | 06/10/2015 | Paid | $78.78 | |
| TPP 8300 14082106290 | 09/12/2014 | Paid | $78.96 | |
| TPP 8300 14050104050 | 05/14/2014 | Paid | $21.84 | |
| TPP 8300 14012302371 | 02/07/2014 | Paid | $46.33 | |
| TPP 8300 13120301398 | 12/11/2013 | Paid | $37.75 | |
| TPP 8300 13052303937 | 05/30/2013 | Paid | $73.27 | |
| TPP 8300 13031102631 | 03/19/2013 | Paid | $46.62 | |
| TPP 8300 12102200657 | 10/29/2012 | Paid | $29.97 | |
| TPP 8300 12082105761 | 08/29/2012 | Paid | $49.95 | |
| TPP 8300 12040503334 | 04/18/2012 | Paid | $42.74 | |
| TPP 8300 11072204912 | 08/04/2011 | Paid | $12.50 | |
| TPP 8300 10111501054 | 12/16/2010 | Paid | $24.50 | |
| TPP 8300 09011602530 | 01/26/2009 | Paid | $43.30 | |
| TPP 8300 08101400739 | 10/30/2008 | Paid | $40.75 |