Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CORCORAN, HEATHER |
| 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 8600 24020602287 | 02/08/2024 | Paid | $92.36 | |
| TPP 8600 24012502166 | 02/01/2024 | Paid | $107.42 | |
| TPP 8600 23072403441 | 07/27/2023 | Paid | $89.74 | |
| TPP 8600 23072403447 | 07/27/2023 | Paid | $53.06 | |
| TPP 8600 23051002459 | 05/15/2023 | Paid | $28.82 | |
| TPP 8600 23041402108 | 04/19/2023 | Paid | $37.34 | |
| TPP 8600 23041402109 | 04/19/2023 | Paid | $49.78 |