Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PRICE, SAMUEL |
| 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 17100200035 | 10/13/2017 | Paid | $86.67 | |
| TPP 9100 17042003510 | 04/26/2017 | Paid | $147.67 | |
| TPP 9100 16101000437 | 10/20/2016 | Paid | $87.48 | |
| TPP 9100 15061704842 | 07/15/2015 | Paid | $178.83 | |
| TPP 9100 14061104899 | 06/23/2014 | Paid | $100.24 | |
| TPP 9100 14050804221 | 05/20/2014 | Paid | $86.24 | |
| TPP 9100 11101300538 | 10/19/2011 | Paid | $91.02 |