Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SWENSON,RANDALL |
| 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 2200 17121201477 | 12/22/2017 | Paid | $168.00 | |
| TPP 2200 17092906416 | 10/10/2017 | Paid | $84.00 | |
| TPP 2200 17092906418 | 10/10/2017 | Paid | $72.76 | |
| TPP 2200 17100300089 | 10/10/2017 | Paid | $66.88 | |
| TPP 2200 17082205782 | 09/29/2017 | Paid | $318.33 | |
| TPP 2200 16110100766 | 11/10/2016 | Paid | $341.82 |