Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RENDSLAND, JOHN D |
| 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 8500 20012702292 | 02/04/2020 | Paid | $31.90 | |
| TPP 8500 20010301898 | 01/08/2020 | Paid | $20.30 | |
| TPP 8500 19050603808 | 05/10/2019 | Paid | $8.24 | |
| TPP 8500 15061704852 | 06/25/2015 | Paid | $16.10 | |
| TPP 8500 13100800390 | 10/21/2013 | Paid | $23.98 | |
| TPP 8500 12091206116 | 09/17/2012 | Paid | $21.98 |