Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ANDERSON, LOGAN |
| 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 8600 23120401318 | 12/07/2023 | Paid | $85.81 | |
| TPP 8600 23110800827 | 11/16/2023 | Paid | $402.17 | |
| TPP 8600 23110800829 | 11/16/2023 | Paid | $497.15 |