Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARTH, KIP (CLIFFORD) |
| 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 9100 23122901716 | 01/04/2024 | Paid | $106.77 | |
| TPP 9100 23121301479 | 12/18/2023 | Paid | $112.66 | |
| TPP 9100 23120601358 | 12/11/2023 | Paid | $102.84 | |
| TPP 9100 23111601035 | 11/21/2023 | Paid | $113.97 | |
| TPP 9100 23101700427 | 10/24/2023 | Paid | $99.56 |