Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HENDERSON, AARON |
| 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 8300 24020902340 | 02/20/2024 | Paid | $17.03 | |
| TPP 8300 21042600812 | 05/10/2021 | Paid | $59.88 | |
| TPP 8300 19083006019 | 03/04/2021 | Paid | $6.96 | |
| TPP 8300 20061603564 | 06/22/2020 | Paid | $34.50 | |
| TPP 8300 19050903936 | 05/15/2019 | Paid | $31.90 | |
| TPP 8300 19040403198 | 04/11/2019 | Paid | $15.38 | |
| TPP 8300 19010801828 | 01/23/2019 | Paid | $8.72 | |
| TPP 8300 18120401314 | 12/21/2018 | Paid | $22.89 | |
| TPP 8300 18042303361 | 04/30/2018 | Paid | $8.18 | |
| TPP 8300 18030202562 | 03/12/2018 | Paid | $8.72 | |
| TPP 8300 18022802531 | 03/09/2018 | Paid | $13.38 | |
| TPP 8300 17110300798 | 11/15/2017 | Paid | $21.40 |