Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DODGE JR, FREDERICK J |
| 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 17111501054 | 11/27/2017 | Paid | $31.57 | |
| TPP 1100 17091106054 | 09/15/2017 | Paid | $27.82 | |
| TPP 1100 17071805163 | 07/26/2017 | Paid | $26.75 | |
| TPP 1100 17051603932 | 05/22/2017 | Paid | $21.40 | |
| TPP 1100 17040603169 | 04/13/2017 | Paid | $43.34 | |
| TPP 1100 17031302859 | 03/16/2017 | Paid | $37.99 | |
| TPP 1100 17021602481 | 02/23/2017 | Paid | $17.12 | |
| TPP 1100 17011101885 | 01/26/2017 | Paid | $14.04 | |
| TPP 1100 16121301408 | 12/20/2016 | Paid | $6.48 | |
| TPP 1100 16111400910 | 11/21/2016 | Paid | $18.36 | |
| TPP 1100 16101000458 | 10/21/2016 | Paid | $6.48 | |
| TPP 1100 16081205839 | 08/22/2016 | Paid | $7.02 | |
| TPP 1100 16060904639 | 06/21/2016 | Paid | $59.94 | |
| TPP 1100 16051104144 | 05/31/2016 | Paid | $31.32 | |
| TPP 1100 16041203608 | 04/18/2016 | Paid | $19.44 | |
| TPP 1100 16030803125 | 03/15/2016 | Paid | $14.04 | |
| TPP 1100 16011902287 | 01/27/2016 | Paid | $16.10 | |
| TPP 1100 15111301117 | 11/20/2015 | Paid | $13.80 | |
| TPP 1100 15091406535 | 09/21/2015 | Paid | $22.43 |