Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMITH, DAN |
| 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 1100 19081205751 | 08/15/2019 | Paid | $306.24 | |
| TPP 1100 19061404658 | 06/20/2019 | Paid | $376.58 | |
| TPP 1100 19011101927 | 01/25/2019 | Paid | $40.33 | |
| TPP 1100 18052203922 | 05/30/2018 | Paid | $157.51 | |
| TPP 1100 18051003681 | 05/17/2018 | Paid | $231.09 | |
| TPP 1100 16071205150 | 07/18/2016 | Paid | $102.60 | |
| TPP 1100 13070904666 | 07/17/2013 | Paid | $273.62 | |
| TPP 1100 13061204258 | 06/19/2013 | Paid | $188.70 | |
| TPP 1100 13042203359 | 04/25/2013 | Paid | $167.06 | |
| TPP 1100 13011601918 | 01/23/2013 | Paid | $104.90 | |
| TPP 1100 12091406193 | 09/20/2012 | Paid | $207.02 |