Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOGEDA, ALBERTA |
| 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 22110200532 | 11/21/2022 | Paid | $205.25 | |
| TPP 8300 13101000526 | 10/21/2013 | Paid | $12.77 | |
| TPP 8300 13100400198 | 10/14/2013 | Paid | $170.96 |