Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THOMPSON, ADAM |
| 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 19061304647 | 06/26/2019 | Paid | $193.72 | |
| TPP 8600 19050203782 | 06/18/2019 | Paid | $92.22 | |
| TPP 8600 19031802917 | 03/21/2019 | Paid | $130.26 | |
| TPP 8600 19031802918 | 03/21/2019 | Paid | $122.96 | |
| TPP 8600 18121401527 | 12/28/2018 | Paid | $102.46 | |
| TPP 8600 18110700936 | 12/10/2018 | Paid | $119.90 | |
| TPP 8600 18101600655 | 10/18/2018 | Paid | $177.67 | |
| TPP 8600 18080205251 | 10/10/2018 | Paid | $380.42 | |
| TPP 8600 18100300170 | 10/10/2018 | Paid | $277.41 |