Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHEPHERD, CHARLES |
| 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 6000 21052800970 | 06/03/2021 | Paid | $36.96 | |
| TPP 6000 21042100798 | 04/29/2021 | Paid | $31.36 | |
| TPP 6000 20122200359 | 01/14/2021 | Paid | $37.95 | |
| TPP 6000 20122200356 | 12/29/2020 | Paid | $205.86 | |
| TPP 6000 20100700069 | 10/08/2020 | Paid | $228.85 | |
| TPP 6000 20030502819 | 03/13/2020 | Paid | $270.31 | |
| TPP 6000 19091906381 | 09/24/2019 | Paid | $13.92 |