Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EE, DANNY |
| 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 20031002938 | 03/13/2020 | Paid | $238.63 | |
| TPP 1100 19081205750 | 08/15/2019 | Paid | $189.08 | |
| TPP 1100 19042903674 | 05/02/2019 | Paid | $45.24 | |
| TPP 1100 18021602391 | 02/22/2018 | Paid | $224.00 | |
| TPP 1100 17080205459 | 08/16/2017 | Paid | $40.67 | |
| TPP 1100 17041403387 | 04/19/2017 | Paid | $50.83 | |
| TPP 1100 14081306138 | 08/20/2014 | Paid | $170.80 |