Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DAVIS, JONATHAN |
| 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 2200 18041603244 | 04/26/2018 | Paid | $12.54 | |
| TPP 2200 15011202074 | 02/05/2015 | Paid | $29.12 | |
| TPP 2200 14050704191 | 06/02/2014 | Paid | $20.72 | |
| TPP 2200 13090405672 | 09/18/2013 | Paid | $41.63 | |
| TPP 2200 13040102935 | 04/16/2013 | Paid | $31.08 | |
| TPP 2200 12082005743 | 08/29/2012 | Paid | $19.43 | |
| TPP 2200 12061504617 | 06/29/2012 | Paid | $19.98 |