Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NEEL, STEVE C |
| 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 6000 23081003685 | 08/17/2023 | Paid | $74.02 | |
| TPP 6000 23080403612 | 08/14/2023 | Paid | $110.04 | |
| TPP 6000 23080403613 | 08/14/2023 | Paid | $101.53 | |
| TPP 6000 19061904776 | 06/26/2019 | Paid | $58.58 | |
| TPP 6000 19040803290 | 04/16/2019 | Paid | $78.88 | |
| TPP 6000 19022802597 | 03/06/2019 | Paid | $70.18 |