Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, ADAM CALDER |
| 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 23073103542 | 10/12/2023 | Paid | $6.55 | |
| TPP 8600 23073103543 | 10/12/2023 | Paid | $45.20 | |
| TPP 8600 21083101397 | 09/07/2021 | Paid | $39.20 | |
| TPP 8600 21060901052 | 06/15/2021 | Paid | $30.24 | |
| TPP 8600 21051700943 | 05/20/2021 | Paid | $7.28 | |
| TPP 8600 21051700944 | 05/20/2021 | Paid | $42.56 |