Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOBAR, DALE S |
| 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 23072803524 | 10/12/2023 | Paid | $245.63 | |
| TPP 8600 23053002711 | 06/05/2023 | Paid | $185.37 | |
| TPP 8600 23041802144 | 04/24/2023 | Paid | $134.93 | |
| TPP 8600 23031501831 | 03/27/2023 | Paid | $96.94 | |
| TPP 8600 23031501830 | 03/20/2023 | Paid | $98.13 | |
| TPP 8600 23021501522 | 02/22/2023 | Paid | $91.88 | |
| TPP 8600 22110800647 | 11/15/2022 | Paid | $162.50 | |
| TPP 8600 22090603041 | 10/13/2022 | Paid | $189.38 | |
| TPP 8600 22101100245 | 10/13/2022 | Paid | $70.63 |