Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COURTNEY, BRIAN |
| 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 21012800490 | 02/04/2021 | Paid | $178.83 | |
| TPP 2200 20042103230 | 04/27/2020 | Paid | $266.81 | |
| TPP 2200 19100900536 | 10/16/2019 | Paid | $290.00 | |
| TPP 2200 19070304981 | 07/19/2019 | Paid | $199.52 |