Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WATSON, CHRIS |
| 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 8300 21082701385 | 09/07/2021 | Paid | $106.78 | |
| TPP 8300 20060303475 | 06/09/2020 | Paid | $108.11 | |
| TPP 8300 20010902014 | 01/15/2020 | Paid | $101.50 | |
| TPP 8300 19100100025 | 10/09/2019 | Paid | $12.18 | |
| TPP 8300 19092506507 | 10/03/2019 | Paid | $107.88 | |
| TPP 8300 19060304372 | 06/12/2019 | Paid | $67.86 | |
| TPP 8300 19031202848 | 03/19/2019 | Paid | $138.82 | |
| TPP 8300 18100800430 | 10/11/2018 | Paid | $130.27 | |
| TPP 8300 18060804251 | 06/20/2018 | Paid | $68.67 | |
| TPP 8300 18031502784 | 03/21/2018 | Paid | $56.14 |