Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEYSATH, KATHARINE |
| 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 6300 23031401804 | 03/20/2023 | Paid | $104.38 | |
| TPP 6300 23022801623 | 03/02/2023 | Paid | $225.50 | |
| TPP 6300 22101100205 | 10/13/2022 | Paid | $59.38 |