Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AISHMAN, CLINTON |
| 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 2200 23102700587 | 11/06/2023 | Paid | $68.79 | |
| TPP 2200 23072703492 | 08/07/2023 | Paid | $68.12 | |
| TPP 2200 23031701846 | 03/27/2023 | Paid | $21.88 | |
| TPP 2200 23031701846 | 03/23/2023 | Paid | $32.82 | |
| TPP 2200 22100500083 | 10/13/2022 | Paid | $46.22 |