Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EDMISTON, JOHN M |
| 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 24030102646 | 03/07/2024 | Paid | $6.03 | |
| TPP 8300 23100600210 | 10/17/2023 | Paid | $5.90 | |
| TPP 8300 23070503170 | 07/13/2023 | Paid | $14.27 | |
| TPP 8300 22070502295 | 07/11/2022 | Paid | $7.02 | |
| TPP 8300 22013100815 | 02/03/2022 | Paid | $7.84 |