Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEDEL, CHRISTOPHER |
| 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 7400 21050400864 | 08/26/2021 | Outstanding | $8.40 | |
| TPP 7400 19120501457 | 12/11/2019 | Paid | $25.40 | |
| TPP 7400 19110801009 | 11/13/2019 | Paid | $36.02 | |
| TPP 7400 19100800438 | 10/11/2019 | Paid | $18.09 | |
| TPP 5700 19061104570 | 06/18/2019 | Paid | $10.90 | |
| TPP 5700 18021302318 | 02/22/2018 | Paid | $73.68 | |
| TPP 5700 16121401463 | 12/21/2016 | Paid | $73.87 | |
| TPP 5700 16010501962 | 01/14/2016 | Paid | $39.10 |