Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EDWARDS, 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 1100 21012600482 | 04/01/2021 | Paid | $58.08 | |
| TPP 1100 20111600240 | 11/23/2020 | Paid | $90.28 | |
| TPP 1100 20110400189 | 11/09/2020 | Paid | $109.25 | |
| TPP 1100 20100900099 | 10/13/2020 | Paid | $91.43 | |
| TPP 1100 20090403885 | 09/10/2020 | Paid | $122.48 | |
| TPP 1100 20022602732 | 03/03/2020 | Paid | $60.95 | |
| TPP 1100 20012102153 | 01/24/2020 | Paid | $230.84 | |
| TPP 1100 19120201363 | 12/05/2019 | Paid | $118.90 | |
| TPP 1100 19100800494 | 10/11/2019 | Paid | $68.44 |