Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VICKNAIR, BRIAN |
| 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 19100800460 | 10/10/2019 | Paid | $27.26 | |
| TPP 1100 19071205212 | 07/18/2019 | Paid | $33.64 | |
| TPP 1100 19011501980 | 01/22/2019 | Paid | $23.44 | |
| TPP 1100 18102900763 | 11/01/2018 | Paid | $25.62 | |
| TPP 1100 18042503405 | 05/01/2018 | Paid | $38.70 | |
| TPP 1100 18011701977 | 01/24/2018 | Paid | $26.22 | |
| TPP 1100 17072005287 | 08/07/2017 | Paid | $18.74 | |
| TPP 1100 16071505278 | 07/22/2016 | Paid | $59.40 |