Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EDMISTON, JOHN |
| 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 21102800224 | 11/01/2021 | Paid | $14.00 | |
| TPP 8300 21070201124 | 07/08/2021 | Paid | $10.08 | |
| TPP 8300 21021200554 | 03/08/2021 | Paid | $12.88 | |
| TPP 8300 20081103784 | 08/20/2020 | Paid | $4.03 | |
| TPP 8300 20012102163 | 01/31/2020 | Paid | $8.12 | |
| TPP 8300 19071805289 | 07/25/2019 | Paid | $16.24 | |
| TPP 8300 19050903906 | 05/14/2019 | Paid | $5.80 | |
| TPP 8300 17012602175 | 02/03/2017 | Paid | $11.34 | |
| TPP 8300 16120701252 | 01/30/2017 | Paid | $24.30 | |
| TPP 8300 16060104450 | 06/13/2016 | Paid | $29.70 | |
| TPP 8300 15060904619 | 06/18/2015 | Paid | $18.41 | |
| TPP 8300 14092206807 | 10/01/2014 | Paid | $6.72 | |
| TPP 8300 14081306159 | 08/21/2014 | Paid | $8.40 | |
| TPP 8300 14071105561 | 07/21/2014 | Paid | $11.76 |