Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BAKER, 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 9100 18100200056 | 10/05/2018 | Paid | $121.00 | |
| TPP 9100 18060404121 | 06/07/2018 | Paid | $177.67 | |
| TPP 9100 18030602607 | 03/09/2018 | Paid | $299.94 | |
| TPP 9100 17120101256 | 12/06/2017 | Paid | $193.68 | |
| TPP 9100 17090605956 | 09/14/2017 | Paid | $181.90 | |
| TPP 9100 17070704945 | 07/13/2017 | Paid | $251.99 | |
| TPP 9100 17040303037 | 04/07/2017 | Paid | $153.55 | |
| TPP 9100 17011701994 | 01/27/2017 | Paid | $274.32 | |
| TPP 9100 16100400220 | 10/07/2016 | Paid | $52.38 | |
| TPP 9100 16090606118 | 09/27/2016 | Paid | $118.26 | |
| TPP 9100 16082305962 | 09/02/2016 | Paid | $164.16 | |
| TPP 9100 16052404363 | 06/03/2016 | Paid | $271.62 |