Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALKER, JOHN |
| 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 4500 22110200537 | 11/03/2022 | Paid | $42.50 | |
| TPP 4500 22032501189 | 04/05/2022 | Paid | $69.03 | |
| TPP 4500 21091301467 | 09/20/2021 | Paid | $76.16 | |
| TPP 4500 20010601919 | 01/08/2020 | Paid | $37.06 | |
| TPP 4500 19110600964 | 11/12/2019 | Paid | $16.24 | |
| TPP 4500 19100900545 | 10/14/2019 | Paid | $9.92 | |
| TPP 4500 19083006016 | 09/10/2019 | Paid | $83.52 |