Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BARRETT, BEVERLY |
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 8500 24050103712 | 05/13/2024 | Paid | $38.19 | |
TPP 8500 24040403223 | 04/18/2024 | Paid | $14.74 | |
TPP 8500 23110900891 | 11/16/2023 | Paid | $40.61 | |
TPP 8500 23110300746 | 11/13/2023 | Paid | $12.45 |