Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MILLER, LYNN |
| 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 5800 24031802938 | 03/19/2024 | Paid | $115.91 | |
| TPP 5800 23110800848 | 11/21/2023 | Paid | $67.47 | |
| TPP 5800 23100200008 | 10/10/2023 | Paid | $180.78 | |
| TPP 5800 23072403437 | 07/31/2023 | Paid | $163.10 | |
| TPP 5800 23041202071 | 04/19/2023 | Paid | $141.48 |