Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MGEBROFF, JOHN |
| 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 9100 19091006169 | 09/13/2019 | Paid | $36.54 | |
| TPP 9100 18032202886 | 03/29/2018 | Paid | $98.10 | |
| TPP 9100 16110300791 | 11/23/2016 | Paid | $93.42 | |
| TPP 9100 16103100748 | 11/15/2016 | Paid | $158.22 | |
| TPP 9100 16090206115 | 09/13/2016 | Paid | $154.44 | |
| TPP 9100 16082406005 | 09/07/2016 | Paid | $284.04 | |
| TPP 9100 16071105131 | 07/15/2016 | Paid | $61.02 | |
| TPP 9100 16061504749 | 07/13/2016 | Paid | $291.60 | |
| TPP 9100 16050404005 | 05/16/2016 | Paid | $97.20 | |
| TPP 9100 16042203893 | 04/26/2016 | Paid | $259.20 |