Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOAS, CHARLES |
| 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 4300 17071805175 | 07/31/2017 | Paid | $17.66 | |
| TPP 4300 17041303373 | 04/19/2017 | Paid | $11.77 | |
| TPP 4300 17011101905 | 01/19/2017 | Paid | $16.74 | |
| TPP 4300 16100400134 | 10/07/2016 | Paid | $23.76 | |
| TPP 4300 16072105376 | 08/04/2016 | Paid | $23.22 | |
| TPP 4300 16041203591 | 04/20/2016 | Paid | $38.88 | |
| TPP 4300 16011402258 | 02/05/2016 | Paid | $25.31 | |
| TPP 4300 15100700453 | 10/13/2015 | Paid | $35.65 | |
| TPP 4300 15070905239 | 07/24/2015 | Paid | $31.63 | |
| TPP 4300 15040703446 | 04/15/2015 | Paid | $33.94 | |
| TPP 4300 15010801999 | 01/15/2015 | Paid | $46.48 | |
| TPP 4300 14071505632 | 07/22/2014 | Paid | $18.48 | |
| TPP 4300 14041103735 | 04/18/2014 | Paid | $16.80 | |
| TPP 4300 14010701928 | 01/14/2014 | Paid | $38.43 |