Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARWOOD, ROBERT |
| 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 4300 18100300203 | 10/10/2018 | Paid | $97.01 | |
| TPP 4300 18072405109 | 07/30/2018 | Paid | $53.96 | |
| TPP 4300 18072405110 | 07/30/2018 | Paid | $143.34 | |
| TPP 4300 18031402765 | 04/05/2018 | Paid | $41.42 | |
| TPP 4300 18030802673 | 03/14/2018 | Paid | $55.05 | |
| TPP 4300 18011201943 | 01/23/2018 | Paid | $58.32 |