Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WAITE, RICHARD |
| 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 19061704733 | 06/28/2019 | Paid | $31.90 | |
| TPP 9100 19043003726 | 05/03/2019 | Paid | $22.04 | |
| TPP 9100 15021902774 | 02/26/2015 | Paid | $73.60 | |
| TPP 9100 14090206441 | 09/09/2014 | Paid | $6.72 | |
| TPP 9100 14062405143 | 07/11/2014 | Paid | $8.40 | |
| TPP 9100 14051404344 | 05/30/2014 | Paid | $2.24 | |
| TPP 9100 14042904010 | 05/14/2014 | Paid | $48.72 | |
| TPP 9100 13120501454 | 12/16/2013 | Paid | $31.08 | |
| TPP 9100 13052103861 | 06/05/2013 | Paid | $89.93 | |
| TPP 9100 12101100462 | 10/17/2012 | Paid | $20.54 | |
| TPP 9100 12071004978 | 07/13/2012 | Paid | $21.65 | |
| TPP 9100 12041103442 | 04/18/2012 | Paid | $24.42 |