Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROWNE, DAN |
| 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 23070703244 | 07/11/2023 | Paid | $51.09 | |
| TPP 2200 23030201664 | 03/09/2023 | Paid | $15.63 | |
| TPP 2200 23030201668 | 03/09/2023 | Paid | $30.13 | |
| TPP 2200 22120900995 | 12/15/2022 | Paid | $108.13 |