Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARNER, JONATHAN |
| 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 5300 18020502178 | 02/20/2018 | Paid | $37.06 | |
| TPP 5300 18010501787 | 01/12/2018 | Paid | $17.12 | |
| TPP 5300 17090605962 | 09/20/2017 | Paid | $31.57 | |
| TPP 5300 17080805576 | 08/22/2017 | Paid | $5.35 | |
| TPP 5300 17050403728 | 05/10/2017 | Paid | $11.24 |