Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PLEASANT, ANTHONY TRIGG |
| 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 5800 19100300196 | 10/09/2019 | Paid | $121.80 | |
| TPP 5800 19060404396 | 06/07/2019 | Paid | $241.86 | |
| TPP 5800 19051003966 | 05/15/2019 | Paid | $302.18 | |
| TPP 5800 19040403182 | 04/09/2019 | Paid | $294.64 | |
| TPP 5800 19030702718 | 03/12/2019 | Paid | $280.72 | |
| TPP 5800 19020602340 | 02/14/2019 | Paid | $290.58 | |
| TPP 5800 19010401771 | 01/15/2019 | Paid | $184.76 | |
| TPP 5800 18120401325 | 12/11/2018 | Paid | $276.86 | |
| TPP 5800 18110700934 | 11/14/2018 | Paid | $284.49 | |
| TPP 5800 18100300210 | 10/05/2018 | Paid | $266.51 | |
| TPP 5800 18091005819 | 09/20/2018 | Paid | $251.79 | |
| TPP 5800 18080605308 | 08/14/2018 | Paid | $280.13 | |
| TPP 5800 18071104838 | 07/13/2018 | Paid | $239.26 | |
| TPP 5800 18061104282 | 06/20/2018 | Paid | $290.49 | |
| TPP 5800 18050303548 | 05/11/2018 | Paid | $273.59 |