Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTIN, SRI Y |
| 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 6200 24031202855 | 03/18/2024 | Paid | $160.80 | |
| TPP 6000 22122001072 | 12/28/2022 | Paid | $101.88 | |
| TPP 6000 22090903095 | 09/15/2022 | Paid | $58.75 | |
| TPP 6000 22090903096 | 09/15/2022 | Paid | $161.88 |