Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROBINSON, GERALD |
| 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 16020302506 | 10/07/2016 | Paid | $56.16 | |
| TPP 8500 16020302505 | 09/13/2016 | Paid | $12.96 | |
| TPP 8500 16020302504 | 08/15/2016 | Paid | $68.04 | |
| TPP 8500 16020302503 | 07/11/2016 | Paid | $65.34 | |
| TPP 8500 16020302502 | 06/20/2016 | Paid | $90.18 | |
| TPP 8500 16020302501 | 05/24/2016 | Paid | $160.38 | |
| TPP 8500 16011402245 | 03/11/2016 | Paid | $176.58 | |
| TPP 8500 16011402244 | 02/17/2016 | Paid | $77.22 | |
| TPP 8500 16010501997 | 01/14/2016 | Paid | $33.93 | |
| TPP 8500 15120301410 | 12/15/2015 | Paid | $74.18 | |
| TPP 8500 15120801507 | 12/14/2015 | Paid | $129.95 |