Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOTTI, JAMES |
| 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 9100 19011101909 | 01/25/2019 | Paid | $50.69 | |
| TPP 9100 18080805399 | 08/20/2018 | Paid | $189.12 | |
| TPP 9100 18060804262 | 06/14/2018 | Paid | $359.71 | |
| TPP 9100 18010801798 | 01/12/2018 | Paid | $34.24 | |
| TPP 9100 17121201495 | 12/15/2017 | Paid | $197.42 | |
| TPP 9100 17110900975 | 11/17/2017 | Paid | $356.31 | |
| TPP 9100 17100400170 | 10/10/2017 | Paid | $345.08 | |
| TPP 9100 17091206078 | 09/19/2017 | Paid | $321.54 | |
| TPP 9100 17080805582 | 08/15/2017 | Paid | $314.05 | |
| TPP 9100 17070704916 | 07/13/2017 | Paid | $318.86 | |
| TPP 9100 17061204442 | 06/15/2017 | Paid | $361.13 | |
| TPP 9100 17052204034 | 06/02/2017 | Paid | $338.12 | |
| TPP 9100 17040603186 | 04/13/2017 | Paid | $347.75 | |
| TPP 9100 17031002837 | 03/15/2017 | Paid | $139.10 | |
| TPP 9100 17011001855 | 01/18/2017 | Paid | $23.22 |