Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | YANTIS, MICHAEL D |
| 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 8500 15040303385 | 04/20/2015 | Paid | $136.85 | |
| TPP 8500 15030402911 | 03/12/2015 | Paid | $183.43 | |
| TPP 8500 14121101636 | 12/19/2014 | Paid | $235.76 | |
| TPP 8500 14081506190 | 08/21/2014 | Paid | $55.44 | |
| TPP 8500 14070305285 | 07/18/2014 | Paid | $267.12 | |
| TPP 8500 14060404707 | 06/19/2014 | Paid | $309.12 | |
| TPP 8500 14020502456 | 02/26/2014 | Paid | $52.64 | |
| TPP 8500 13060704145 | 06/19/2013 | Paid | $182.60 | |
| TPP 8500 13041203171 | 04/24/2013 | Paid | $277.50 | |
| TPP 8500 13010401682 | 01/15/2013 | Paid | $314.13 | |
| TPP 8500 12112001054 | 12/05/2012 | Paid | $342.44 |