Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | YOUNG, RAYMOND |
| 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 7600 13041903350 | 04/25/2013 | Paid | $184.82 | |
| TPP 7600 12122001575 | 01/14/2013 | Paid | $199.25 | |
| TPP 7600 12083105895 | 09/10/2012 | Paid | $183.15 | |
| TPP 7600 12062104688 | 07/05/2012 | Paid | $68.83 | |
| TPP 7600 12022902704 | 03/13/2012 | Paid | $101.02 | |
| TPP 7600 11120101310 | 12/12/2011 | Paid | $151.53 | |
| TPP 7600 11092305815 | 09/30/2011 | Paid | $35.00 | |
| TPP 7600 11062704333 | 07/27/2011 | Paid | $34.00 | |
| TPP 7600 11051603688 | 05/24/2011 | Paid | $108.00 | |
| TPP 7600 11022802401 | 03/07/2011 | Paid | $116.00 | |
| TPP 7600 11011401886 | 01/25/2011 | Paid | $39.50 | |
| TPP 7600 10102800743 | 11/09/2010 | Paid | $68.50 | |
| TPP 7600 10091706237 | 09/30/2010 | Paid | $79.50 | |
| TPP 7600 10081605738 | 08/24/2010 | Paid | $145.50 | |
| TPP 7600 10051704191 | 05/26/2010 | Paid | $93.00 | |
| TPP 7600 10030902991 | 03/17/2010 | Paid | $115.50 | |
| TPP 7600 10011101972 | 01/20/2010 | Paid | $32.45 | |
| TPP 7600 09120901549 | 12/21/2009 | Paid | $42.90 | |
| TPP 7600 09111901185 | 11/24/2009 | Paid | $70.95 | |
| TPP 7600 09080706258 | 08/13/2009 | Paid | $52.80 | |
| TPP 7600 09071305735 | 07/28/2009 | Paid | $42.90 | |
| TPP 7600 09051104691 | 05/28/2009 | Paid | $66.00 | |
| TPP 7600 08111001316 | 11/26/2008 | Paid | $57.92 |