Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VANWINKLE, 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 19122601803 | 01/15/2020 | Paid | $74.82 | |
| TPP 2200 19122601807 | 01/15/2020 | Paid | $32.48 | |
| TPP 2200 19101800717 | 11/21/2019 | Paid | $63.80 | |
| TPP 2200 19092406452 | 10/18/2019 | Paid | $70.18 | |
| TPP 2200 19092406450 | 10/17/2019 | Paid | $52.20 | |
| TPP 2200 19061104578 | 08/08/2019 | Paid | $183.28 | |
| TPP 2200 19052804260 | 06/07/2019 | Paid | $118.32 | |
| TPP 2200 18121801569 | 01/08/2019 | Paid | $192.39 | |
| TPP 2200 18091005859 | 09/25/2018 | Paid | $116.63 | |
| TPP 2200 18071204887 | 07/23/2018 | Paid | $233.26 | |
| TPP 2200 18032902952 | 04/18/2018 | Paid | $134.07 | |
| TPP 2200 18013002109 | 02/07/2018 | Paid | $33.17 | |
| TPP 2200 18010201708 | 01/10/2018 | Paid | $50.29 | |
| TPP 2200 16100400226 | 10/11/2016 | Paid | $60.48 | |
| TPP 2200 16090706164 | 09/29/2016 | Paid | $63.72 | |
| TPP 2200 16081105831 | 09/02/2016 | Paid | $23.22 | |
| TPP 2200 16071205167 | 07/22/2016 | Paid | $34.24 | |
| TPP 2200 16061404716 | 07/08/2016 | Paid | $45.31 | |
| TPP 2200 16041903738 | 04/26/2016 | Paid | $25.11 |