Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STEVENS, JEFFREY T. |
| 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 18011201935 | 01/19/2018 | Paid | $52.97 | |
| TPP 1100 17071705124 | 07/26/2017 | Paid | $86.67 | |
| TPP 1100 17030802784 | 03/14/2017 | Paid | $78.65 | |
| TPP 1100 16081205843 | 08/22/2016 | Paid | $118.80 | |
| TPP 1100 15120401468 | 12/15/2015 | Paid | $149.50 | |
| TPP 1100 15042203784 | 05/01/2015 | Paid | $69.00 |