Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HYDER, EDNA |
| 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 7500 23121801587 | 12/27/2023 | Paid | $35.37 | |
| TPP 7500 23111500992 | 11/21/2023 | Paid | $43.23 | |
| TPP 7500 23100300070 | 10/23/2023 | Paid | $33.41 |