Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DODGE JR, FREDERICK |
| 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 19020702387 | 02/14/2019 | Paid | $16.24 | |
| TPP 1100 18100900473 | 10/11/2018 | Paid | $11.99 | |
| TPP 1100 16071305190 | 07/19/2016 | Paid | $11.88 | |
| TPP 1100 15121001574 | 12/17/2015 | Paid | $5.75 |