Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DICKERSON, CHARLES |
| 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 20092204022 | 09/28/2020 | Paid | $20.30 | |
| TPP 1100 20090103867 | 09/03/2020 | Paid | $43.71 | |
| TPP 1100 20022602735 | 03/03/2020 | Paid | $169.36 | |
| TPP 1100 19040303157 | 04/09/2019 | Paid | $36.54 | |
| TPP 1100 19011101926 | 01/25/2019 | Paid | $69.77 |