Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ADAMS, AMBERLEE |
| 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 23101200367 | 10/24/2023 | Paid | $159.61 | |
| TPP 8300 22041401418 | 04/19/2022 | Paid | $11.76 | |
| TPP 8300 21101300157 | 10/25/2021 | Paid | $84.94 | |
| TPP 8300 20100100013 | 10/05/2020 | Paid | $86.50 | |
| TPP 8300 19102900808 | 11/08/2019 | Paid | $47.56 |