Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | YOUNG, JAMES |
| 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 8600 11041303153 | 04/20/2012 | Paid | $218.00 | |
| TPP 8600 10032903201 | 04/01/2010 | Paid | $213.00 | |
| TPP 8600 10030402847 | 03/11/2010 | Paid | $179.50 | |
| TPP 8600 10021202589 | 02/26/2010 | Paid | $105.60 | |
| TPP 8600 10010801912 | 01/15/2010 | Paid | $179.30 | |
| TPP 8600 09082406586 | 08/26/2009 | Paid | $242.55 | |
| TPP 8600 09072105935 | 07/28/2009 | Paid | $278.85 | |
| TPP 8600 09061205284 | 06/25/2009 | Paid | $274.45 | |
| TPP 8600 09060305048 | 06/10/2009 | Paid | $381.70 | |
| TPP 8600 09043004403 | 05/11/2009 | Paid | $443.30 | |
| TPP 8600 09031203526 | 03/18/2009 | Paid | $323.40 | |
| TPP 8600 09012802704 | 02/05/2009 | Paid | $277.29 | |
| TPP 8600 08120901795 | 12/12/2008 | Paid | $315.90 | |
| TPP 8600 08112001508 | 12/02/2008 | Paid | $229.90 | |
| TPP 8600 08103101069 | 11/17/2008 | Paid | $310.40 | |
| TPP 8600 08092407983 | 10/09/2008 | Paid | $187.70 |