Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MONROE, LEO |
| 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 22113000852 | 12/06/2022 | Paid | $13.75 | |
| TPP 5800 22090703074 | 09/15/2022 | Paid | $6.88 | |
| TPP 5800 22072602602 | 08/02/2022 | Paid | $15.00 | |
| TPP 5800 22072202574 | 07/28/2022 | Paid | $14.04 |