Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JOHANSSON, KERSTIN |
| 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 8600 24010301771 | 01/11/2024 | Paid | $17.03 | |
| TPP 8600 23120801396 | 12/21/2023 | Paid | $17.69 | |
| TPP 8600 23101100364 | 10/16/2023 | Paid | $28.17 | |
| TPP 8600 22090803086 | 09/13/2022 | Paid | $9.38 |