Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHURCH, JOSEPH |
| 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 16101900605 | 10/31/2016 | Paid | $99.12 | |
| TPP 8300 15101500641 | 10/27/2015 | Paid | $72.53 | |
| TPP 8300 13111301105 | 11/20/2013 | Paid | $51.07 | |
| TPP 8300 12100400165 | 10/17/2012 | Paid | $57.74 | |
| TPP 8300 11121201521 | 01/04/2012 | Paid | $64.00 | |
| TPP 8300 10102700705 | 11/10/2010 | Paid | $56.25 | |
| TPP 8300 09110900927 | 11/24/2009 | Paid | $48.95 |