Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WINDSOR, STEPHEN |
| 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 19011401956 | 01/30/2019 | Paid | $34.89 | |
| TPP 8300 18011802006 | 01/29/2018 | Paid | $186.18 | |
| TPP 8300 17030902808 | 03/15/2017 | Paid | $96.30 | |
| TPP 8300 16040103422 | 04/06/2016 | Paid | $15.66 | |
| TPP 8300 16022602901 | 03/09/2016 | Paid | $22.68 | |
| TPP 8300 15122301849 | 01/06/2016 | Paid | $22.43 | |
| TPP 8300 15081405964 | 12/30/2015 | Paid | $23.58 | |
| TPP 8300 15012002301 | 01/29/2015 | Paid | $17.36 | |
| TPP 8300 14101300686 | 10/20/2014 | Paid | $19.60 | |
| TPP 8300 14032103334 | 03/31/2014 | Paid | $5.63 | |
| TPP 8300 13110100864 | 11/08/2013 | Paid | $8.88 |