Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOUNHOSENG, TONY |
| 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 8500 17091906212 | 09/28/2017 | Paid | $84.53 | |
| TPP 8500 17071805177 | 08/18/2017 | Paid | $52.97 | |
| TPP 8500 17062604698 | 07/18/2017 | Paid | $50.83 | |
| TPP 8500 17042003496 | 05/01/2017 | Paid | $46.01 | |
| TPP 8500 17042503584 | 05/01/2017 | Paid | $22.47 | |
| TPP 8500 17021502471 | 03/01/2017 | Paid | $44.41 | |
| TPP 8500 16121301384 | 12/21/2016 | Paid | $84.24 | |
| TPP 8500 16111500930 | 12/05/2016 | Paid | $52.38 | |
| TPP 8500 16100400115 | 10/06/2016 | Paid | $61.02 | |
| TPP 8500 16090906205 | 09/26/2016 | Paid | $45.90 |