Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOSWELL, DAVID L |
| 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 6000 18052203933 | 06/06/2018 | Paid | $77.39 | |
| TPP 6000 18052403983 | 05/31/2018 | Paid | $61.59 | |
| TPP 6000 18021902417 | 03/02/2018 | Paid | $41.73 | |
| TPP 6000 18021902418 | 03/02/2018 | Paid | $16.35 |