Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ERICKSON, JOSHUA LOGAN |
| 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 8600 20031703029 | 04/09/2020 | Paid | $60.95 | |
| TPP 8600 19112101280 | 12/02/2019 | Paid | $48.72 | |
| TPP 8600 19071605258 | 07/19/2019 | Paid | $48.72 | |
| TPP 8600 19062604867 | 07/10/2019 | Paid | $67.28 | |
| TPP 8600 19051003956 | 05/15/2019 | Paid | $169.94 | |
| TPP 8600 19041703466 | 04/23/2019 | Paid | $24.94 |