Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MIKOL, MARK |
| 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 2200 23041702131 | 06/08/2023 | Paid | $68.75 | |
| TPP 2200 23060502770 | 06/08/2023 | Paid | $21.62 | |
| TPP 2200 22102600445 | 11/21/2022 | Paid | $31.25 | |
| TPP 2200 20010201861 | 01/10/2020 | Paid | $60.90 | |
| TPP 2200 19100300199 | 11/15/2019 | Paid | $45.24 | |
| TPP 2200 19070805052 | 07/23/2019 | Paid | $34.22 | |
| TPP 2200 19040203108 | 04/11/2019 | Paid | $24.94 |