Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CLITES, TROY |
| 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 20022102673 | 03/02/2020 | Paid | $40.83 | |
| TPP 8600 20012202193 | 01/28/2020 | Paid | $85.26 | |
| TPP 8600 19121201613 | 12/26/2019 | Paid | $17.40 | |
| TPP 8600 19112601333 | 12/06/2019 | Paid | $17.40 | |
| TPP 8600 19071005127 | 07/17/2019 | Paid | $92.80 | |
| TPP 8600 19060504430 | 06/12/2019 | Paid | $12.76 | |
| TPP 8600 19051003952 | 05/15/2019 | Paid | $32.48 |