Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DODGE, 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 20031002947 | 03/13/2020 | Paid | $41.40 | |
| TPP 1100 19111501160 | 11/21/2019 | Paid | $40.60 | |
| TPP 1100 19010701817 | 01/23/2019 | Paid | $31.61 | |
| TPP 1100 18051003686 | 05/22/2018 | Paid | $55.05 |