Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEONARD, SAMUEL |
| 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 7500 21110800326 | 11/16/2021 | Paid | $22.96 | |
| TPP 7500 20030902893 | 03/17/2020 | Paid | $134.56 | |
| TPP 7500 20010701956 | 01/14/2020 | Paid | $128.18 |