Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DICKEY, AMANDA |
| 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 1100 23091204223 | 09/18/2023 | Paid | $83.19 | |
| TPP 1100 23052202623 | 05/25/2023 | Paid | $29.48 | |
| TPP 1100 23041702134 | 04/20/2023 | Paid | $35.37 |