Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FRANKLIN, OLIVER PERCIVAL |
| 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 19071505234 | 07/22/2019 | Paid | $63.68 | |
| TPP 8600 19061204600 | 06/26/2019 | Paid | $76.79 | |
| TPP 8600 19050703862 | 05/15/2019 | Paid | $85.38 | |
| TPP 8600 19050203776 | 05/10/2019 | Paid | $30.57 | |
| TPP 8600 19041503425 | 04/23/2019 | Paid | $50.00 | |
| TPP 8600 18121401529 | 12/28/2018 | Paid | $99.90 | |
| TPP 8600 18100100031 | 10/18/2018 | Paid | $274.57 | |
| TPP 8600 18100100027 | 10/10/2018 | Paid | $62.65 |