Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CAUDLE, MIKE |
| 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 18120301258 | 12/13/2018 | Escheat | $18.53 | |
| TPP 9100 18100300205 | 10/09/2018 | Paid | $27.80 | |
| TPP 9100 18081505508 | 08/28/2018 | Paid | $10.36 | |
| TPP 9100 18061904459 | 06/28/2018 | Paid | $53.41 | |
| TPP 9100 18041703256 | 05/09/2018 | Paid | $324.53 | |
| TPP 9100 17101200496 | 10/17/2017 | Paid | $33.17 | |
| TPP 9100 17092106239 | 09/27/2017 | Paid | $32.10 | |
| TPP 9100 17070604892 | 07/13/2017 | Paid | $27.29 | |
| TPP 9100 17062304676 | 06/29/2017 | Paid | $123.59 | |
| TPP 9100 17051804012 | 05/31/2017 | Paid | $183.51 | |
| TPP 9100 17031002840 | 03/23/2017 | Paid | $314.37 | |
| TPP 9100 16102500682 | 11/03/2016 | Paid | $186.84 | |
| TPP 9100 16082305971 | 09/02/2016 | Paid | $120.96 | |
| TPP 9100 16063004992 | 08/02/2016 | Paid | $781.92 | |
| TPP 9100 16021902810 | 03/03/2016 | Paid | $205.74 | |
| TPP 9100 16010502006 | 01/12/2016 | Paid | $62.68 | |
| TPP 9100 15120701497 | 12/22/2015 | Paid | $161.00 | |
| TPP 9100 15102300763 | 11/17/2015 | Paid | $179.98 | |
| TPP 9100 15091606604 | 09/29/2015 | Paid | $149.50 |