Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROBERTSON, JAMES |
| 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 16072805455 | 08/10/2016 | Paid | $257.04 | |
| TPP 8600 16072505401 | 08/05/2016 | Paid | $353.16 | |
| TPP 8600 16070905107 | 07/19/2016 | Paid | $277.02 | |
| TPP 8600 16061604775 | 06/28/2016 | Paid | $152.82 | |
| TPP 8600 16051104151 | 05/31/2016 | Paid | $173.88 | |
| TPP 8600 16032403366 | 04/04/2016 | Paid | $154.98 | |
| TPP 8600 16030403021 | 03/15/2016 | Paid | $170.10 | |
| TPP 8600 16011202162 | 01/21/2016 | Paid | $199.53 | |
| TPP 8600 15121501678 | 12/31/2015 | Paid | $238.05 | |
| TPP 8600 15100700409 | 10/13/2015 | Paid | $359.80 | |
| TPP 8600 15091606578 | 09/24/2015 | Paid | $399.63 | |
| TPP 8600 15082606132 | 09/02/2015 | Paid | $465.18 | |
| TPP 8600 15072805633 | 08/05/2015 | Paid | $647.16 | |
| TPP 8600 15070905254 | 07/17/2015 | Paid | $434.13 | |
| TPP 8600 15060104447 | 06/10/2015 | Paid | $145.48 |