Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARICK, KOBY |
| 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 24031102845 | 03/14/2024 | Paid | $15.41 | |
| TPP 8600 20050403298 | 06/29/2020 | Paid | $271.40 | |
| TPP 8600 20060303468 | 06/18/2020 | Paid | $208.16 | |
| TPP 8600 20051203364 | 05/14/2020 | Paid | $170.20 | |
| TPP 8600 20012302212 | 01/30/2020 | Paid | $135.72 | |
| TPP 8600 19091206237 | 09/17/2019 | Paid | $160.08 | |
| TPP 8600 19081205713 | 08/16/2019 | Paid | $218.66 | |
| TPP 8600 19071005128 | 07/17/2019 | Paid | $253.46 | |
| TPP 8600 19062604870 | 07/10/2019 | Paid | $318.42 | |
| TPP 8600 18101600657 | 10/18/2018 | Paid | $621.31 | |
| TPP 8600 18091305934 | 09/25/2018 | Paid | $268.69 | |
| TPP 8600 18080705362 | 08/14/2018 | Paid | $346.63 |