Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRUGMAN, EDGARD |
| 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 8300 21041400767 | 04/26/2021 | Paid | $17.36 | |
| TPP 8300 21012900492 | 02/04/2021 | Paid | $5.75 | |
| TPP 8300 20100900093 | 10/13/2020 | Paid | $34.51 | |
| TPP 8300 20012102146 | 01/31/2020 | Paid | $11.14 | |
| TPP 8300 19103100837 | 11/12/2019 | Paid | $35.15 | |
| TPP 8300 19100800506 | 10/15/2019 | Paid | $21.46 | |
| TPP 8300 19082805966 | 09/05/2019 | Paid | $12.30 | |
| TPP 8300 19061804745 | 07/02/2019 | Paid | $35.34 |