Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAYWOOD, KIRBY |
| 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 6000 24040103143 | 04/08/2024 | Outstanding | $60.97 | |
| TPP 6000 24030402691 | 03/07/2024 | Paid | $63.65 | |
| TPP 6000 24030402693 | 03/07/2024 | Paid | $30.15 | |
| TPP 6000 24011201966 | 01/22/2024 | Paid | $24.89 | |
| TPP 6000 23101600408 | 10/26/2023 | Paid | $58.95 |