Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DRY, CHRISTOPHER |
| 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 8600 22012100765 | 01/25/2022 | Paid | $67.76 | |
| TPP 8600 21120300456 | 12/07/2021 | Paid | $118.16 | |
| TPP 8600 21113000421 | 12/02/2021 | Paid | $137.76 | |
| TPP 8600 21100500045 | 10/11/2021 | Paid | $37.52 | |
| TPP 8600 21090301421 | 09/09/2021 | Paid | $115.36 | |
| TPP 8600 21081601358 | 08/23/2021 | Paid | $224.56 | |
| TPP 8600 21070701143 | 07/15/2021 | Paid | $256.48 | |
| TPP 8600 09060305059 | 06/10/2009 | Paid | $441.65 |