Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROWN, JONAH |
| 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 24011601998 | 03/05/2024 | Paid | $380.84 | |
| TPP 8600 24011601999 | 01/18/2024 | Paid | $405.00 | |
| TPP 8600 23100900303 | 10/26/2023 | Paid | $499.77 | |
| TPP 8600 23100900292 | 10/12/2023 | Paid | $412.00 |