Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CRAWFORD, EDWARD |
| 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 22092203250 | 10/10/2022 | Paid | $438.39 | |
| TPP 9100 22100600107 | 10/10/2022 | Paid | $1,152.73 | |
| TPP 9100 21100700083 | 10/12/2021 | Paid | $525.28 | |
| TPP 9100 21082601379 | 09/02/2021 | Paid | $124.32 | |
| TPP 9100 20030902876 | 03/24/2020 | Paid | $183.28 | |
| TPP 9100 19121701737 | 12/30/2019 | Paid | $350.90 | |
| TPP 9100 19031402872 | 03/21/2019 | Paid | $206.48 |