Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VICKNAIR, BRIAN J |
| 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 17041203294 | 04/18/2017 | Paid | $33.71 | |
| TPP 1100 17011001805 | 01/17/2017 | Paid | $36.72 | |
| TPP 1100 16102600694 | 11/04/2016 | Paid | $37.80 | |
| TPP 1100 16041403659 | 04/20/2016 | Paid | $27.00 | |
| TPP 1100 15120401464 | 12/15/2015 | Paid | $16.68 | |
| TPP 1100 15110901012 | 11/18/2015 | Paid | $30.48 | |
| TPP 1100 15101400605 | 10/22/2015 | Paid | $26.45 | |
| TPP 1100 15091006488 | 09/17/2015 | Paid | $44.28 | |
| TPP 1100 15070805217 | 07/16/2015 | Paid | $33.93 | |
| TPP 1100 15050804080 | 05/15/2015 | Paid | $42.55 | |
| TPP 1100 15040703468 | 04/20/2015 | Paid | $37.95 | |
| TPP 1100 15030902954 | 03/16/2015 | Paid | $21.28 | |
| TPP 1100 15021002601 | 02/18/2015 | Paid | $24.15 |