Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DAVIS, BENJAMIN |
| 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 18100300198 | 11/09/2018 | Paid | $166.98 | |
| TPP 8300 17101900604 | 10/31/2017 | Paid | $112.36 | |
| TPP 8300 15021102648 | 02/24/2015 | Paid | $28.18 | |
| TPP 8300 14070305305 | 07/16/2014 | Paid | $29.12 | |
| TPP 8300 14031803281 | 03/27/2014 | Paid | $18.48 |