Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HYDE, CODY |
| 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 9100 23121201468 | 12/29/2023 | Paid | $153.27 | |
| TPP 9100 23122001624 | 12/29/2023 | Paid | $75.98 | |
| TPP 9100 23051802570 | 05/25/2023 | Paid | $100.22 | |
| TPP 9100 23032901909 | 04/04/2023 | Paid | $402.54 | |
| TPP 9100 23011001199 | 01/23/2023 | Paid | $35.00 | |
| TPP 9100 22111400692 | 12/22/2022 | Paid | $205.01 |