Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHRISTENSEN, AARON |
| 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 23111601041 | 11/22/2023 | Paid | $87.77 | |
| TPP 2200 23101700426 | 10/23/2023 | Outstanding | $55.68 | |
| TPP 2200 23092904595 | 10/03/2023 | Paid | $160.48 | |
| TPP 2200 23063003143 | 07/10/2023 | Paid | $154.44 | |
| TPP 2200 22081502833 | 09/26/2022 | Paid | $264.32 | |
| TPP 2200 21101200145 | 11/02/2021 | Paid | $182.56 | |
| TPP 2200 15021002608 | 03/10/2015 | Paid | $8.16 |