Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BARRETT, MARY KATE |
| 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 24010301755 | 01/18/2024 | Paid | $8.91 | |
| TPP 8300 23100200022 | 10/12/2023 | Paid | $15.07 | |
| TPP 8300 23071003276 | 07/17/2023 | Paid | $18.14 | |
| TPP 8300 23020901457 | 02/22/2023 | Paid | $28.17 |