Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GIBLER, LANCE |
| 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 23092604492 | 10/02/2023 | Paid | $231.22 | |
| TPP 1100 23060102750 | 06/08/2023 | Paid | $372.05 | |
| TPP 1100 23031401809 | 03/20/2023 | Paid | $72.70 | |
| TPP 1100 23021401499 | 02/22/2023 | Paid | $93.75 | |
| TPP 1100 23021401500 | 02/22/2023 | Paid | $62.88 | |
| TPP 1100 22120900999 | 12/15/2022 | Paid | $146.25 | |
| TPP 1100 22101400334 | 10/18/2022 | Paid | $143.13 | |
| TPP 1100 22081902875 | 08/25/2022 | Paid | $80.00 |