Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CASEY, BRYAN |
| 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 23091204222 | 09/18/2023 | Paid | $62.23 | |
| TPP 1100 23042402210 | 04/27/2023 | Paid | $58.95 | |
| TPP 1100 23041902164 | 04/24/2023 | Paid | $91.70 | |
| TPP 1100 23022201582 | 03/09/2023 | Paid | $145.63 | |
| TPP 1100 20042703262 | 05/11/2020 | Paid | $66.70 | |
| TPP 1100 20031002944 | 03/13/2020 | Paid | $134.55 | |
| TPP 1100 20022602730 | 03/03/2020 | Paid | $118.45 | |
| TPP 1100 20010902021 | 01/16/2020 | Paid | $100.34 | |
| TPP 1100 19121201646 | 12/23/2019 | Paid | $220.40 | |
| TPP 1100 19100800481 | 10/11/2019 | Paid | $229.68 |