Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BAUGHMAN, ALEXANDER |
| 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 23072003393 | 07/31/2023 | Paid | $16.38 | |
| TPP 8300 23070503173 | 07/13/2023 | Paid | $46.51 | |
| TPP 8300 23032901908 | 04/11/2023 | Paid | $15.07 | |
| TPP 8300 22102600441 | 10/31/2022 | Paid | $26.25 | |
| TPP 8300 22052001814 | 05/31/2022 | Paid | $27.50 | |
| TPP 8300 22041401417 | 04/19/2022 | Paid | $64.94 |