Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILKINSON, 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 19041203404 | 04/24/2019 | Paid | $152.54 | |
| TPP 8300 19030702725 | 03/13/2019 | Paid | $90.48 | |
| TPP 8300 18070304666 | 07/11/2018 | Paid | $158.05 | |
| TPP 8300 18061304354 | 06/21/2018 | Paid | $183.12 | |
| TPP 8300 18051403733 | 05/22/2018 | Paid | $141.70 | |
| TPP 8300 18041303238 | 04/23/2018 | Paid | $142.79 | |
| TPP 8300 18020702227 | 02/14/2018 | Paid | $136.25 | |
| TPP 8300 17101000478 | 10/17/2017 | Paid | $118.24 | |
| TPP 8300 17091106058 | 09/20/2017 | Paid | $123.59 | |
| TPP 8300 17080405535 | 08/16/2017 | Paid | $161.57 | |
| TPP 8300 17062104628 | 06/29/2017 | Paid | $144.45 | |
| TPP 8300 17052204033 | 05/31/2017 | Paid | $119.84 | |
| TPP 8300 17040403106 | 04/12/2017 | Paid | $133.22 | |
| TPP 8300 17030302674 | 03/09/2017 | Paid | $127.33 | |
| TPP 8300 17020802355 | 02/15/2017 | Paid | $143.38 | |
| TPP 8300 17010501709 | 01/11/2017 | Paid | $120.42 | |
| TPP 8300 16120701268 | 01/10/2017 | Paid | $128.52 | |
| TPP 8300 16110700815 | 11/17/2016 | Paid | $119.88 | |
| TPP 8300 16101000459 | 10/13/2016 | Paid | $138.24 | |
| TPP 8300 16040603465 | 04/13/2016 | Paid | $162.00 | |
| TPP 8300 16030903155 | 03/17/2016 | Paid | $156.60 | |
| TPP 8300 15120101362 | 12/15/2015 | Paid | $133.98 | |
| TPP 8300 15110500922 | 11/18/2015 | Paid | $124.78 | |
| TPP 8300 15101600652 | 10/27/2015 | Paid | $197.80 | |
| TPP 8300 15090406330 | 09/17/2015 | Paid | $193.78 | |
| TPP 8300 15080405762 | 08/17/2015 | Paid | $80.50 | |
| TPP 8300 15070205098 | 07/14/2015 | Paid | $224.25 |