Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEWIS, CARLY |
| 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 8600 23110900901 | 11/20/2023 | Paid | $99.56 | |
| TPP 8600 23100700258 | 10/12/2023 | Paid | $47.16 | |
| TPP 8600 23053002718 | 06/05/2023 | Paid | $26.86 | |
| TPP 8600 22082502931 | 09/01/2022 | Paid | $205.34 |