Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VARNDELL, JASON |
| 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 9100 17022402588 | 03/02/2017 | Paid | $37.45 | |
| TPP 9100 16122201582 | 02/02/2017 | Paid | $55.08 | |
| TPP 9100 16120901326 | 01/31/2017 | Paid | $77.22 | |
| TPP 9100 17010501725 | 01/19/2017 | Paid | $74.52 | |
| TPP 9100 16100400208 | 10/07/2016 | Paid | $93.42 | |
| TPP 9100 16091306264 | 09/27/2016 | Paid | $80.46 | |
| TPP 9100 16080405648 | 08/15/2016 | Paid | $152.82 |