Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BAILEY, JACOB |
| 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 18102400729 | 02/08/2021 | Paid | $20.17 | |
| TPP 8300 19100100024 | 02/08/2021 | Paid | $39.15 | |
| TPP 8300 18080305281 | 08/20/2018 | Paid | $29.98 | |
| TPP 8300 18062204501 | 07/03/2018 | Paid | $15.26 | |
| TPP 8300 18040903101 | 04/18/2018 | Paid | $22.29 | |
| TPP 8300 18013002090 | 02/07/2018 | Paid | $21.94 | |
| TPP 8300 17053004130 | 06/06/2017 | Paid | $13.38 | |
| TPP 8300 15051104117 | 05/27/2015 | Paid | $50.43 | |
| TPP 8300 14022402823 | 03/10/2014 | Paid | $14.00 |