Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DAVIS, TIMOTHY |
| 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 1100 20051903402 | 05/26/2020 | Paid | $46.40 | |
| TPP 1100 20051903403 | 05/26/2020 | Paid | $207.58 | |
| TPP 1100 19111501148 | 11/21/2019 | Paid | $442.54 | |
| TPP 1100 19071505223 | 07/19/2019 | Paid | $439.64 | |
| TPP 1100 19041003354 | 04/18/2019 | Paid | $276.66 | |
| TPP 1100 18121301506 | 12/21/2018 | Paid | $192.94 | |
| TPP 1100 18091706033 | 09/24/2018 | Paid | $166.77 | |
| TPP 1100 18080605324 | 08/10/2018 | Paid | $52.32 | |
| TPP 1100 18072405105 | 07/30/2018 | Paid | $77.39 | |
| TPP 1100 18060704222 | 06/14/2018 | Paid | $89.38 | |
| TPP 1100 18051003689 | 05/17/2018 | Paid | $79.58 | |
| TPP 1100 18041103173 | 04/19/2018 | Paid | $118.81 | |
| TPP 1100 18032602915 | 03/30/2018 | Paid | $82.30 | |
| TPP 1100 18021202296 | 02/22/2018 | Paid | $127.53 | |
| TPP 1100 18011201936 | 01/19/2018 | Paid | $578.89 | |
| TPP 1100 17081805750 | 08/24/2017 | Paid | $115.03 | |
| TPP 1100 17080205442 | 08/09/2017 | Paid | $49.22 | |
| TPP 1100 17071305029 | 07/21/2017 | Paid | $99.51 | |
| TPP 1100 17060604286 | 07/10/2017 | Paid | $223.63 |