Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAYNES, JONATHON |
| 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 20050103295 | 05/28/2020 | Paid | $31.68 | |
| TPP 8600 20031703030 | 04/09/2020 | Paid | $45.31 | |
| TPP 8600 20022102677 | 03/02/2020 | Paid | $13.91 | |
| TPP 8600 19100800472 | 10/11/2019 | Paid | $5.45 | |
| TPP 8600 19091706321 | 09/24/2019 | Paid | $16.01 | |
| TPP 8600 19082906007 | 09/04/2019 | Paid | $76.97 | |
| TPP 8600 19072405406 | 07/31/2019 | Paid | $33.06 | |
| TPP 8600 19062804933 | 07/10/2019 | Paid | $27.90 | |
| TPP 8600 19052404217 | 06/12/2019 | Paid | $29.58 | |
| TPP 8600 19030402671 | 03/08/2019 | Paid | $7.60 |