Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DUNCAN, DAREN A |
| 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 6000 19061204617 | 07/19/2019 | Paid | $129.71 | |
| TPP 6000 18092206118 | 10/09/2018 | Paid | $172.77 | |
| TPP 6000 17120601385 | 12/21/2017 | Paid | $322.61 | |
| TPP 6000 17120901429 | 12/20/2017 | Paid | $90.95 | |
| TPP 6000 17120901430 | 12/20/2017 | Paid | $67.95 | |
| TPP 6000 17120901431 | 12/20/2017 | Paid | $109.68 | |
| TPP 6000 17071405058 | 07/27/2017 | Paid | $295.32 | |
| TPP 6000 16102100659 | 11/03/2016 | Paid | $612.90 | |
| TPP 6200 09050604529 | 05/13/2009 | Paid | $122.10 |