Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETERSON, ANDREW |
| 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 8600 19091706326 | 09/27/2019 | Paid | $988.90 | |
| TPP 8600 19071605248 | 07/19/2019 | Paid | $671.06 | |
| TPP 8600 19061304642 | 06/26/2019 | Paid | $291.74 | |
| TPP 8600 19051003958 | 05/15/2019 | Escheat | $4.06 |