Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRIGHT, ROY |
| 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 20021902653 | 03/02/2020 | Paid | $24.15 | |
| TPP 9100 20011002073 | 01/15/2020 | Paid | $37.70 | |
| TPP 9100 19120601479 | 12/18/2019 | Paid | $29.58 | |
| TPP 9100 19110700970 | 11/13/2019 | Paid | $57.42 | |
| TPP 9100 19101800695 | 10/24/2019 | Paid | $15.08 | |
| TPP 9100 19092006412 | 09/25/2019 | Paid | $31.90 |