Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KENNEDY, SARAH |
| 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 23060102746 | 06/08/2023 | Paid | $26.20 | |
| TPP 8600 23042802297 | 05/04/2023 | Paid | $41.27 | |
| TPP 8600 23032201873 | 03/27/2023 | Paid | $79.91 | |
| TPP 8600 23012001336 | 01/26/2023 | Paid | $165.00 |