Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THURSTON, JOHN |
| 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 20031002945 | 03/13/2020 | Paid | $71.30 | |
| TPP 1100 20012802296 | 01/29/2020 | Paid | $35.96 | |
| TPP 1100 19102200739 | 10/25/2019 | Paid | $119.48 | |
| TPP 1100 19080805671 | 08/13/2019 | Paid | $45.82 | |
| TPP 1100 19062404827 | 06/28/2019 | Paid | $15.08 | |
| TPP 1100 19050603827 | 05/13/2019 | Paid | $71.92 | |
| TPP 1100 19041003335 | 04/18/2019 | Paid | $107.88 | |
| TPP 1100 19031202846 | 03/15/2019 | Paid | $56.26 | |
| TPP 1100 19021202437 | 02/19/2019 | Paid | $35.96 | |
| TPP 1100 19011501981 | 01/22/2019 | Paid | $17.44 | |
| TPP 1100 18081605525 | 08/28/2018 | Paid | $45.24 | |
| TPP 1100 18070204611 | 07/10/2018 | Paid | $33.79 | |
| TPP 1100 18060704228 | 06/14/2018 | Paid | $34.34 | |
| TPP 1100 18041103180 | 04/19/2018 | Paid | $93.20 | |
| TPP 1100 18021602394 | 02/22/2018 | Paid | $33.79 | |
| TPP 1100 18011101901 | 01/19/2018 | Paid | $46.55 | |
| TPP 1100 17122201634 | 01/04/2018 | Paid | $66.34 |