Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MONCRIEFF, JONATHAN |
| 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 8300 19070805044 | 07/15/2019 | Paid | $23.20 | |
| TPP 8300 14011302103 | 01/17/2014 | Paid | $22.04 | |
| TPP 8300 10110400868 | 11/24/2010 | Paid | $52.30 | |
| TPP 8300 09051504787 | 06/12/2009 | Paid | $21.65 | |
| TPP 8300 08121601995 | 01/02/2009 | Paid | $11.16 |