Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | INABNITT, DAVE |
| 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 8500 21021600561 | 02/26/2021 | Paid | $135.37 | |
| TPP 8500 20010802001 | 01/14/2020 | Paid | $38.28 | |
| TPP 8500 20010301886 | 01/08/2020 | Paid | $46.40 | |
| TPP 8500 19111301108 | 11/19/2019 | Paid | $62.64 | |
| TPP 8500 19100200082 | 10/09/2019 | Paid | $80.62 | |
| TPP 8500 19082105875 | 10/03/2019 | Paid | $106.72 | |
| TPP 8500 19062804940 | 07/05/2019 | Paid | $58.58 | |
| TPP 8500 15060904606 | 06/14/2019 | Paid | $30.48 | |
| TPP 8500 19051404004 | 05/21/2019 | Paid | $119.48 | |
| TPP 8500 19010901871 | 01/29/2019 | Paid | $16.35 | |
| TPP 8500 17021502472 | 03/01/2017 | Escheat | $23.01 | |
| TPP 8500 16100300024 | 10/04/2016 | Paid | $24.84 | |
| TPP 8500 16090906206 | 09/26/2016 | Paid | $24.30 | |
| TPP 8500 16052604411 | 08/12/2016 | Paid | $24.30 | |
| TPP 8500 16062104836 | 06/30/2016 | Paid | $31.86 | |
| TPP 8500 16052604410 | 06/27/2016 | Paid | $50.22 | |
| TPP 8500 16030803116 | 03/16/2016 | Paid | $70.74 | |
| TPP 8500 15092306729 | 09/29/2015 | Paid | $39.68 | |
| TPP 8500 14121101673 | 12/19/2014 | Paid | $33.60 | |
| TPP 8500 14100800416 | 10/14/2014 | Paid | $34.72 |