Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THRUSH, DAVID |
| 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 19061004499 | 06/26/2019 | Paid | $30.68 | |
| TPP 8300 19052404213 | 05/30/2019 | Paid | $48.54 | |
| TPP 8300 10111201029 | 12/08/2010 | Paid | $39.50 | |
| TPP 8300 10021102567 | 03/01/2010 | Paid | $57.21 |