Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEMMON, PATRICK TRENT |
| 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 8300 24022902611 | 03/07/2024 | Outstanding | $23.45 | |
| TPP 8300 23120101269 | 12/18/2023 | Paid | $41.27 | |
| TPP 8300 23101000309 | 10/24/2023 | Paid | $91.71 | |
| TPP 8300 23040501979 | 04/11/2023 | Paid | $41.50 |