Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DUNCAN, JESSE |
| 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 2400 21100800118 | 12/07/2021 | Paid | $143.92 | |
| TPP 2400 21100700105 | 10/28/2021 | Paid | $113.85 | |
| TPP 2400 21010400380 | 01/11/2021 | Paid | $592.26 | |
| TPP 2400 20102100144 | 10/27/2020 | Paid | $236.90 | |
| TPP 2400 20091603981 | 10/01/2020 | Paid | $520.38 |