Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FOSTER, 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 20031002943 | 03/13/2020 | Paid | $25.30 | |
| TPP 1100 20012102135 | 01/24/2020 | Paid | $27.84 | |
| TPP 1100 19120901543 | 12/16/2019 | Paid | $50.46 | |
| TPP 1100 19101600658 | 10/21/2019 | Paid | $58.58 | |
| TPP 1100 19091206205 | 09/18/2019 | Paid | $59.74 | |
| TPP 1100 19080805678 | 08/13/2019 | Paid | $35.96 |