Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BYRAM, SYDNEY |
| 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 7800 19020102260 | 02/11/2019 | Paid | $8.18 | |
| TPP 7800 19020102261 | 02/11/2019 | Paid | $24.53 | |
| TPP 7800 19020102262 | 02/11/2019 | Paid | $49.60 | |
| TPP 7800 19020102263 | 02/11/2019 | Paid | $17.99 | |
| TPP 7800 19020102264 | 02/11/2019 | Paid | $1.64 | |
| TPP 7800 17121301517 | 12/21/2017 | Paid | $67.95 | |
| TPP 7800 17100500301 | 10/11/2017 | Paid | $6.42 | |
| TPP 7800 17100500302 | 10/10/2017 | Paid | $39.06 | |
| TPP 7800 17100500304 | 10/10/2017 | Paid | $35.85 | |
| TPP 7800 17080805575 | 08/16/2017 | Paid | $36.92 | |
| TPP 7800 17062304680 | 06/30/2017 | Paid | $81.86 | |
| TPP 7800 17062304681 | 06/30/2017 | Paid | $52.43 | |
| TPP 7800 17041203331 | 04/19/2017 | Paid | $5.89 | |
| TPP 7800 17041203333 | 04/19/2017 | Paid | $58.32 | |
| TPP 7800 17041303343 | 04/19/2017 | Paid | $25.68 | |
| TPP 7800 17011001804 | 01/17/2017 | Paid | $41.58 | |
| TPP 7800 17011001806 | 01/17/2017 | Paid | $22.68 | |
| TPP 7800 16120501199 | 12/14/2016 | Paid | $47.52 | |
| TPP 7800 16120501200 | 12/14/2016 | Paid | $43.74 | |
| TPP 7800 16090806168 | 09/14/2016 | Paid | $9.18 | |
| TPP 7800 16090806169 | 09/14/2016 | Paid | $8.10 | |
| TPP 1100 15041403652 | 04/23/2015 | Paid | $62.10 | |
| TPP 1100 14072105739 | 07/24/2014 | Paid | $4.48 | |
| TPP 1100 14052704545 | 06/05/2014 | Paid | $13.44 | |
| TPP 1100 13101000524 | 10/17/2013 | Paid | $68.82 | |
| TPP 1100 13091806014 | 09/25/2013 | Paid | $70.48 |