Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMITH, DAN C |
| 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 17101200498 | 10/16/2017 | Paid | $315.12 | |
| TPP 1100 17041403390 | 04/25/2017 | Paid | $121.99 | |
| TPP 1100 16093006689 | 10/04/2016 | Paid | $66.42 | |
| TPP 1100 16083106050 | 09/07/2016 | Paid | $95.04 | |
| TPP 1100 16070605044 | 07/18/2016 | Paid | $331.02 | |
| TPP 1100 14080405929 | 08/07/2014 | Paid | $282.24 | |
| TPP 1100 14011002040 | 01/14/2014 | Paid | $257.08 | |
| TPP 1100 10041903673 | 04/21/2010 | Paid | $388.00 |