Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BULL, JONATHAN |
| 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 8600 20043003291 | 05/05/2020 | Outstanding | $29.90 | |
| TPP 8600 20030902865 | 03/19/2020 | Paid | $54.63 | |
| TPP 8600 20021002516 | 02/14/2020 | Paid | $66.13 | |
| TPP 8600 20012202192 | 01/28/2020 | Paid | $36.54 | |
| TPP 8600 19121201612 | 12/26/2019 | Paid | $64.38 | |
| TPP 8600 19111301092 | 11/21/2019 | Escheat | $27.26 | |
| TPP 8600 19100800457 | 10/16/2019 | Paid | $60.32 | |
| TPP 8600 19091206228 | 09/17/2019 | Paid | $48.72 | |
| TPP 8600 19080505582 | 08/12/2019 | Paid | $49.30 | |
| TPP 8600 19070505013 | 07/15/2019 | Paid | $57.42 | |
| TPP 8600 19060304358 | 06/12/2019 | Paid | $39.44 | |
| TPP 8600 19050703861 | 05/15/2019 | Paid | $29.00 |