Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THAXTON, THOMAS |
| 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 20021202554 | 02/18/2020 | Paid | $241.28 | |
| TPP 1100 20012802294 | 01/29/2020 | Paid | $271.44 | |
| TPP 1100 19121201644 | 12/23/2019 | Paid | $226.20 | |
| TPP 1100 19111501153 | 11/21/2019 | Paid | $211.12 | |
| TPP 1100 19100300165 | 10/09/2019 | Paid | $196.04 |