Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LOVING, DARIUS |
| 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 5300 23090704109 | 09/12/2023 | Paid | $31.44 | |
| TPP 5300 23070303162 | 07/11/2023 | Paid | $23.58 | |
| TPP 5300 23062903118 | 07/06/2023 | Paid | $13.10 |