Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHAN, COURTNEY |
| 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 5700 23053102725 | 06/21/2023 | Paid | $13.76 | |
| TPP 5700 21120100436 | 12/06/2021 | Paid | $8.40 | |
| TPP 5700 21100400036 | 10/12/2021 | Paid | $8.40 | |
| TPP 5700 21040600737 | 06/03/2021 | Paid | $8.40 | |
| TPP 5700 21030500619 | 03/15/2021 | Paid | $16.80 |