Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DOUGLAS, TREVOR |
| 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 24013102198 | 02/05/2024 | Paid | $16.63 | |
| TPP 8300 23121101448 | 12/21/2023 | Paid | $51.09 | |
| TPP 8300 23110600753 | 11/20/2023 | Paid | $24.89 | |
| TPP 8300 23090104000 | 09/07/2023 | Paid | $82.13 |