Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AISHMAN,CLINT |
| 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 24022902604 | 03/07/2024 | Paid | $46.30 | |
| TPP 2200 24020102208 | 02/08/2024 | Paid | $23.45 | |
| TPP 2200 23121101451 | 01/11/2024 | Paid | $29.48 | |
| TPP 2200 24010301758 | 01/11/2024 | Paid | $22.93 | |
| TPP 2200 23121101446 | 12/27/2023 | Paid | $22.93 |