Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BORSCH, JOHN EDWARD |
| 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 1100 23082303855 | 08/29/2023 | Paid | $115.29 | |
| TPP 1100 23041902182 | 04/24/2023 | Paid | $166.38 | |
| TPP 1100 22101000189 | 10/11/2022 | Paid | $31.59 | |
| TPP 1100 22041101364 | 04/18/2022 | Paid | $142.75 |