Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRAMLETT, ARI |
| 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 23051602545 | 05/30/2023 | Paid | $17.03 | |
| TPP 2200 23040301958 | 04/11/2023 | Paid | $24.89 | |
| TPP 2200 23022701609 | 03/23/2023 | Paid | $9.83 |