Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GAVENDA, STEVEN |
| 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 2200 21071601203 | 07/22/2021 | Paid | $55.44 | |
| TPP 2200 20111600239 | 12/23/2020 | Paid | $23.58 | |
| TPP 2200 19120401410 | 12/13/2019 | Paid | $98.60 | |
| TPP 2200 19081605832 | 08/29/2019 | Paid | $52.78 | |
| TPP 2200 19071205193 | 07/29/2019 | Paid | $41.18 | |
| TPP 2200 19061104533 | 06/25/2019 | Paid | $86.42 |