Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHARPE, JEFFREY |
| 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 8300 17102600690 | 11/02/2017 | Paid | $49.93 | |
| TPP 8300 15102900816 | 11/12/2015 | Paid | $78.72 | |
| TPP 8300 14123001878 | 01/07/2015 | Paid | $105.50 | |
| TPP 8300 12102400671 | 10/31/2012 | Paid | $13.88 | |
| TPP 8300 12012302180 | 08/16/2012 | Paid | $46.50 | |
| TPP 8300 11031002631 | 03/29/2011 | Paid | $130.50 | |
| TPP 8300 10110900975 | 12/08/2010 | Paid | $81.50 | |
| TPP 8300 10062304771 | 07/09/2010 | Paid | $45.00 |