Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VAN WINKLE, 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 2200 17101800578 | 11/21/2017 | Paid | $81.86 | |
| TPP 2200 17102700713 | 11/21/2017 | Paid | $167.99 | |
| TPP 2200 17051804013 | 06/23/2017 | Paid | $190.47 | |
| TPP 2200 17030802803 | 03/17/2017 | Paid | $66.34 | |
| TPP 2200 17020902380 | 03/03/2017 | Paid | $60.99 |