Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EATON, FORREST |
| 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 8300 19101400623 | 10/18/2019 | Paid | $50.46 | |
| TPP 8300 19072605442 | 08/08/2019 | Paid | $103.61 | |
| TPP 8300 18102400717 | 11/01/2018 | Paid | $14.17 | |
| TPP 8300 18080905442 | 08/21/2018 | Paid | $20.71 | |
| TPP 8300 18060804269 | 06/20/2018 | Paid | $41.42 | |
| TPP 8300 18040603083 | 04/18/2018 | Paid | $19.62 | |
| TPP 8300 18030802666 | 03/14/2018 | Paid | $21.80 | |
| TPP 8300 18022102444 | 03/02/2018 | Paid | $33.79 | |
| TPP 8300 18011802004 | 01/26/2018 | Paid | $11.77 | |
| TPP 8300 17120101263 | 12/07/2017 | Paid | $10.70 | |
| TPP 8300 17110700896 | 11/17/2017 | Paid | $21.40 |