Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOSENBARK, SEAN |
| 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 21011900451 | 01/25/2021 | Paid | $199.54 | |
| TPP 8300 18100800405 | 10/11/2018 | Paid | $66.50 | |
| TPP 8300 12100100024 | 10/09/2012 | Paid | $135.45 | |
| TPP 8300 11100400091 | 10/13/2011 | Paid | $138.77 | |
| TPP 8300 08101300595 | 11/06/2008 | Paid | $143.57 |