Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEWIS, JOSHUA |
| 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 22091903180 | 09/22/2022 | Paid | $28.61 | |
| TPP 8300 18102400715 | 11/01/2018 | Paid | $20.71 | |
| TPP 8300 18080905444 | 08/21/2018 | Paid | $16.35 | |
| TPP 8300 18061904468 | 06/26/2018 | Paid | $14.72 | |
| TPP 8300 18051103698 | 05/17/2018 | Paid | $39.24 | |
| TPP 8300 18043003463 | 05/03/2018 | Paid | $26.71 | |
| TPP 8300 18030802668 | 03/14/2018 | Paid | $11.99 |