Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DUGAN, MATT |
| 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 24030802811 | 03/14/2024 | Paid | $24.12 | |
| TPP 1100 24020902349 | 02/21/2024 | Paid | $28.81 | |
| TPP 1100 23121801595 | 12/27/2023 | Paid | $24.24 | |
| TPP 1100 23091304261 | 09/18/2023 | Paid | $4.59 |