Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSEWRIGHT, KENDALL |
| 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 22102100396 | 10/27/2022 | Paid | $131.69 | |
| TPP 8300 21101200140 | 10/18/2021 | Paid | $81.81 | |
| TPP 8300 20100700071 | 10/12/2020 | Paid | $39.86 | |
| TPP 8300 19040803260 | 04/16/2019 | Paid | $71.87 |