Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHANDLER, KELLY |
| 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 9100 23122101651 | 12/27/2023 | Paid | $60.26 | |
| TPP 9100 23102700573 | 11/09/2023 | Paid | $90.39 | |
| TPP 9100 23092104423 | 09/28/2023 | Paid | $160.48 | |
| TPP 9100 23080703624 | 08/14/2023 | Paid | $317.68 | |
| TPP 9100 23050402355 | 05/22/2023 | Paid | $55.42 | |
| TPP 9100 23050802405 | 05/18/2023 | Paid | $185.38 |