Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LANE, ALYSSA |
| 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 6800 23111300921 | 11/21/2023 | Paid | $20.96 | |
| TPP 7200 23010501147 | 01/12/2023 | Paid | $40.00 | |
| TPP 7200 23010501148 | 01/12/2023 | Paid | $15.63 | |
| TPP 7200 23010501149 | 01/12/2023 | Paid | $22.50 |