Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LUKE, CHRISTIAN |
| 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 1100 21041300756 | 05/27/2021 | Paid | $53.76 | |
| TPP 1100 20061903575 | 06/25/2020 | Paid | $29.33 | |
| TPP 1100 19100800477 | 10/10/2019 | Paid | $44.08 | |
| TPP 1100 19052004124 | 05/24/2019 | Paid | $13.34 | |
| TPP 1100 19041003356 | 04/18/2019 | Paid | $25.52 |