Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MITCHELL, 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 2200 20021802624 | 03/05/2020 | Paid | $56.84 | |
| TPP 2200 19010401763 | 01/31/2019 | Paid | $47.42 | |
| TPP 2200 18091005851 | 09/26/2018 | Paid | $57.78 | |
| TPP 2200 18052504018 | 06/15/2018 | Paid | $27.83 | |
| TPP 2200 18060504172 | 06/14/2018 | Paid | $34.89 | |
| TPP 2200 17051804014 | 06/08/2017 | Paid | $25.68 | |
| TPP 2200 17020902382 | 05/10/2017 | Paid | $36.18 | |
| TPP 2200 16051804274 | 06/20/2016 | Paid | $35.64 | |
| TPP 2200 16011402228 | 03/07/2016 | Paid | $27.60 | |
| TPP 2200 16011402230 | 03/07/2016 | Paid | $13.80 | |
| TPP 2200 15111901233 | 01/12/2016 | Paid | $53.48 | |
| TPP 2200 15081305937 | 12/23/2015 | Paid | $67.28 | |
| TPP 2200 15100200104 | 10/15/2015 | Paid | $132.83 |