Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CLOPTON, CHRISTOPHER S |
| 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 8300 24041003343 | 04/16/2024 | Outstanding | $129.31 | |
| TPP 8300 22072002520 | 08/01/2022 | Paid | $63.77 | |
| TPP 8300 22041201367 | 05/16/2022 | Paid | $75.47 | |
| TPP 8300 22012100759 | 01/27/2022 | Paid | $103.04 |