Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COLON, DANIEL |
| 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 8500 18010801813 | 01/11/2018 | Paid | $74.37 | |
| TPP 8500 17121101443 | 12/14/2017 | Paid | $32.10 | |
| TPP 8500 17110600846 | 11/16/2017 | Paid | $37.99 | |
| TPP 8500 17060504276 | 08/15/2017 | Paid | $59.39 | |
| TPP 8500 17060504277 | 07/13/2017 | Paid | $66.88 | |
| TPP 8500 17060504278 | 06/09/2017 | Paid | $39.59 | |
| TPP 8500 17040703212 | 05/10/2017 | Paid | $71.16 | |
| TPP 8500 17040703211 | 04/13/2017 | Paid | $218.82 | |
| TPP 8500 17030602706 | 03/08/2017 | Paid | $84.53 | |
| TPP 8500 16051204162 | 02/14/2017 | Paid | $90.95 | |
| TPP 8500 16051204167 | 11/18/2016 | Paid | $183.60 |