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 16021602728 | 02/26/2016 | Paid | $7.56 | |
| TPP 1100 15081705974 | 08/25/2015 | Paid | $23.00 | |
| TPP 1100 15071005323 | 07/24/2015 | Paid | $32.78 |