Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LAM, TIMOTHY |
| 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 1500 23052402666 | 05/31/2023 | Paid | $229.25 | |
| TPP 1500 23011001203 | 02/16/2023 | Paid | $154.38 | |
| TPP 1500 22121601058 | 12/22/2022 | Paid | $343.75 | |
| TPP 1500 22040501295 | 04/18/2022 | Paid | $98.87 |