Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BAKER, MARK |
| 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 18102400708 | 11/06/2018 | Paid | $49.07 | |
| TPP 8300 18071204883 | 07/19/2018 | Paid | $63.77 | |
| TPP 8300 18041903318 | 04/25/2018 | Paid | $58.85 | |
| TPP 8300 17091106045 | 09/20/2017 | Paid | $67.95 | |
| TPP 8300 17042603608 | 05/04/2017 | Paid | $104.86 | |
| TPP 8300 17011101906 | 01/18/2017 | Paid | $57.24 | |
| TPP 8300 16072205383 | 08/04/2016 | Paid | $50.76 |