Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FRANKLIN, OLIVER |
| 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 17121301528 | 12/19/2017 | Paid | $97.42 | |
| TPP 8600 17100600386 | 10/11/2017 | Paid | $75.49 | |
| TPP 8600 17100600388 | 10/11/2017 | Paid | $105.83 | |
| TPP 8600 17090105917 | 09/13/2017 | Paid | $454.89 | |
| TPP 8600 16101800589 | 10/25/2016 | Paid | $29.92 | |
| TPP 8600 14091506676 | 09/24/2014 | Paid | $164.64 | |
| TPP 8600 14061204957 | 06/26/2014 | Paid | $342.16 | |
| TPP 8600 13100200104 | 10/14/2013 | Paid | $66.21 | |
| TPP 8600 13070204567 | 07/17/2013 | Paid | $439.03 |