Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STINSON, ARLAND |
| 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 20012802310 | 01/31/2020 | Paid | $132.82 | |
| TPP 8300 19100300157 | 10/09/2019 | Paid | $235.48 | |
| TPP 8300 19070905082 | 07/18/2019 | Paid | $153.12 | |
| TPP 8300 19040303144 | 04/11/2019 | Paid | $176.32 | |
| TPP 8300 19010801826 | 01/24/2019 | Paid | $192.94 | |
| TPP 8300 18100500375 | 10/11/2018 | Paid | $165.69 | |
| TPP 8300 18071304901 | 07/19/2018 | Paid | $282.32 | |
| TPP 8300 18040603084 | 04/25/2018 | Paid | $230.54 | |
| TPP 8300 18020702216 | 02/15/2018 | Paid | $168.53 | |
| TPP 8300 17101000477 | 10/18/2017 | Paid | $218.29 | |
| TPP 8300 17072605349 | 08/03/2017 | Paid | $253.07 |