Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BASSETT, BRENT |
| 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 2200 18013002107 | 02/07/2018 | Paid | $113.43 | |
| TPP 2200 17062804786 | 10/12/2017 | Paid | $143.10 | |
| TPP 2200 17100300074 | 10/11/2017 | Paid | $139.11 | |
| TPP 2200 16100400223 | 10/10/2016 | Paid | $50.22 | |
| TPP 2200 16092806643 | 10/07/2016 | Paid | $332.35 | |
| TPP 2200 16092806644 | 10/07/2016 | Paid | $481.68 | |
| TPP 2200 16092806645 | 10/07/2016 | Paid | $209.52 | |
| TPP 2200 15100200113 | 10/13/2015 | Paid | $234.61 | |
| TPP 2200 15100200135 | 10/13/2015 | Paid | $55.20 |