Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WRIGHT, ROBERT |
| 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 13051503764 | 05/21/2013 | Paid | $44.40 | |
| TPP 9100 11081205235 | 08/18/2011 | Paid | $56.06 | |
| TPP 9100 11030802530 | 03/11/2011 | Paid | $45.00 | |
| TPP 9100 11021702328 | 02/28/2011 | Paid | $23.00 | |
| TPP 9100 11011101794 | 01/13/2011 | Paid | $32.00 | |
| TPP 9100 10101200489 | 10/20/2010 | Paid | $66.50 | |
| TPP 9100 10080605554 | 08/16/2010 | Paid | $38.00 | |
| TPP 9100 10071305102 | 07/21/2010 | Paid | $89.00 | |
| TPP 9100 10061104589 | 06/23/2010 | Paid | $22.50 | |
| TPP 9100 10051404165 | 05/26/2010 | Paid | $20.00 | |
| TPP 9100 10030902974 | 03/15/2010 | Paid | $31.50 | |
| TPP 9100 10011902182 | 01/25/2010 | Paid | $12.10 | |
| TPP 9100 09120901515 | 12/16/2009 | Paid | $39.60 | |
| TPP 9100 09101400535 | 10/19/2009 | Paid | $102.26 | |
| TPP 9100 09070905710 | 07/16/2009 | Paid | $57.37 | |
| TPP 9100 09060505139 | 06/11/2009 | Paid | $10.67 | |
| TPP 9100 09050704616 | 05/14/2009 | Paid | $17.60 | |
| TPP 9100 09041304096 | 04/17/2009 | Paid | $27.72 | |
| TPP 9100 09030903437 | 03/12/2009 | Paid | $14.69 | |
| TPP 9100 09020902932 | 02/17/2009 | Paid | $41.80 |