Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HUDSON, JESSICA |
| 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 8500 24011001913 | 01/22/2024 | Paid | $72.71 | |
| TPP 8500 23120401299 | 12/14/2023 | Paid | $42.58 | |
| TPP 8500 23110100674 | 11/06/2023 | Paid | $74.67 | |
| TPP 8500 23100600233 | 10/12/2023 | Paid | $58.95 | |
| TPP 8500 23082303872 | 09/05/2023 | Paid | $49.78 |