Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOBAR, DALE |
| 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 8600 24030802808 | 03/14/2024 | Paid | $106.53 | |
| TPP 8600 24021202371 | 02/20/2024 | Paid | $134.85 | |
| TPP 8600 23121101454 | 12/14/2023 | Paid | $129.04 | |
| TPP 8600 23121101455 | 12/14/2023 | Paid | $91.70 | |
| TPP 8600 23072803525 | 11/21/2023 | Paid | $203.71 | |
| TPP 8600 23100600238 | 10/12/2023 | Paid | $102.18 | |
| TPP 8600 23100600241 | 10/12/2023 | Paid | $109.39 | |
| TPP 8600 23100600242 | 10/12/2023 | Paid | $94.98 | |
| TPP 8600 22082502932 | 09/01/2022 | Paid | $157.37 |