Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTY, EDWIN |
| 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 4400 18111901134 | 01/17/2019 | Paid | $65.40 | |
| TPP 4400 17042403556 | 05/01/2017 | Paid | $104.86 | |
| TPP 4400 16121901531 | 01/11/2017 | Paid | $50.76 | |
| TPP 4400 16090906227 | 09/15/2016 | Paid | $77.22 | |
| TPP 4400 16061504736 | 07/11/2016 | Paid | $38.53 | |
| TPP 4400 16061504737 | 07/11/2016 | Paid | $166.32 | |
| TPP 4400 16022502888 | 05/11/2016 | Paid | $461.51 | |
| TPP 4400 16022202836 | 04/04/2016 | Paid | $308.51 | |
| TPP 4400 15120401456 | 01/19/2016 | Paid | $427.40 | |
| TPP 4400 15120101343 | 12/10/2015 | Paid | $105.80 | |
| TPP 4400 15111901221 | 12/02/2015 | Paid | $246.10 | |
| TPP 4400 15092906876 | 10/05/2015 | Paid | $304.18 | |
| TPP 4400 15032503277 | 04/03/2015 | Paid | $15.68 | |
| TPP 4400 15032503278 | 04/03/2015 | Paid | $158.70 | |
| TPP 4400 14112401314 | 12/08/2014 | Paid | $142.80 | |
| TPP 4400 14091106619 | 09/23/2014 | Paid | $128.24 | |
| TPP 4400 14072205742 | 07/25/2014 | Paid | $49.84 |