Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WAGERS, GAVIN |
| 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 8600 19081205738 | 08/16/2019 | Paid | $453.56 | |
| TPP 8600 19071105148 | 07/17/2019 | Paid | $536.50 | |
| TPP 8600 19062604864 | 07/10/2019 | Paid | $368.88 | |
| TPP 8600 19052004138 | 05/24/2019 | Paid | $281.30 | |
| TPP 8600 19041803493 | 04/29/2019 | Paid | $187.92 | |
| TPP 8600 18100200133 | 10/10/2018 | Paid | $337.90 | |
| TPP 8600 18091305951 | 09/26/2018 | Paid | $622.94 |