Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LAWSON, LEILA |
| 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 9100 23120401298 | 12/07/2023 | Paid | $81.88 | |
| TPP 9100 23110600765 | 11/09/2023 | Paid | $115.94 | |
| TPP 9100 23100500169 | 10/12/2023 | Paid | $661.55 | |
| TPP 9100 23091304262 | 09/21/2023 | Paid | $34.72 |