Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KUSAJ, LEIGH |
| 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 8500 23070503189 | 09/25/2023 | Paid | $15.07 | |
| TPP 8500 23060502783 | 06/15/2023 | Paid | $28.17 | |
| TPP 8500 23041102066 | 04/19/2023 | Paid | $14.41 | |
| TPP 8500 23030901746 | 03/16/2023 | Paid | $3.28 | |
| TPP 8500 23020601422 | 02/09/2023 | Paid | $11.79 |