Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTY, WILLIAM 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 22111600733 | 11/21/2022 | Paid | $130.00 | |
| TPP 4400 20111200232 | 12/17/2020 | Paid | $46.58 | |
| TPP 4400 19062504835 | 07/09/2019 | Paid | $77.72 | |
| TPP 4400 19040403197 | 04/15/2019 | Paid | $528.07 | |
| TPP 4400 18082905656 | 09/07/2018 | Paid | $169.51 | |
| TPP 4400 18042503393 | 05/08/2018 | Paid | $124.00 | |
| TPP 4400 17122701659 | 01/05/2018 | Paid | $136.97 | |
| TPP 4400 17091306113 | 09/25/2017 | Paid | $165.85 |