Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOYD, LESLIE |
| 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 19040303158 | 05/10/2019 | Paid | $51.62 | |
| TPP 9100 16012002309 | 01/27/2016 | Paid | $52.90 | |
| TPP 9100 15091806639 | 09/25/2015 | Paid | $81.08 | |
| TPP 9100 15082606156 | 09/02/2015 | Paid | $124.79 | |
| TPP 9100 14080806038 | 08/14/2014 | Paid | $92.40 | |
| TPP 9100 14040703554 | 04/16/2014 | Paid | $72.24 | |
| TPP 9100 13120501452 | 12/16/2013 | Paid | $22.04 | |
| TPP 9100 13111901209 | 11/25/2013 | Paid | $29.95 |