Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEITCH, SCOTT |
| 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 2200 23092104402 | 09/26/2023 | Paid | $26.20 | |
| TPP 2200 23070603200 | 07/13/2023 | Paid | $284.27 | |
| TPP 2200 23040602003 | 04/17/2023 | Paid | $88.43 | |
| TPP 2200 23022301603 | 03/13/2023 | Paid | $33.75 | |
| TPP 2200 22071202399 | 08/18/2022 | Paid | $28.08 | |
| TPP 2200 22020800855 | 03/07/2022 | Paid | $35.84 | |
| TPP 2200 21111600366 | 01/27/2022 | Paid | $70.00 |