Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MILLER, 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 18030602617 | 03/09/2018 | Paid | $17.99 | |
| TPP 9100 18020602210 | 02/28/2018 | Paid | $54.29 | |
| TPP 9100 16093006691 | 10/07/2016 | Paid | $141.38 | |
| TPP 9100 15092506779 | 10/12/2015 | Paid | $147.14 | |
| TPP 9100 14100900554 | 10/14/2014 | Paid | $40.32 | |
| TPP 9100 14070105239 | 07/17/2014 | Paid | $64.40 | |
| TPP 9100 14042103889 | 05/05/2014 | Paid | $43.68 | |
| TPP 9100 14031003065 | 03/24/2014 | Paid | $44.80 |