Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TAPSCOTT, KEITH |
| 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 8600 19121701711 | 01/03/2020 | Paid | $27.26 | |
| TPP 8600 19100800504 | 10/21/2019 | Paid | $17.40 | |
| TPP 8600 19091706336 | 10/01/2019 | Paid | $23.20 | |
| TPP 8600 19060504431 | 09/25/2019 | Paid | $20.30 | |
| TPP 8600 19052204172 | 06/05/2019 | Paid | $10.44 | |
| TPP 8600 19020102244 | 02/07/2019 | Paid | $11.60 | |
| TPP 8600 18111301031 | 11/16/2018 | Paid | $9.27 | |
| TPP 8600 18061404372 | 06/21/2018 | Paid | $22.89 | |
| TPP 8600 18030702656 | 03/14/2018 | Paid | $35.85 |