Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ERICKSON, JOSHUA |
| 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 8600 24021302393 | 02/21/2024 | Paid | $77.72 | |
| TPP 8600 23120201278 | 12/07/2023 | Paid | $248.90 | |
| TPP 8600 23052302651 | 05/30/2023 | Paid | $43.89 | |
| TPP 8600 23052302652 | 05/30/2023 | Paid | $111.35 | |
| TPP 8600 22111800759 | 12/05/2022 | Paid | $333.75 |