Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OWENS, PATRICK |
| 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 8500 23090504057 | 09/14/2023 | Paid | $24.89 | |
| TPP 8500 23061302911 | 06/20/2023 | Paid | $39.04 | |
| TPP 8500 23050902431 | 05/18/2023 | Paid | $38.38 | |
| TPP 8500 23042102208 | 04/27/2023 | Paid | $35.89 | |
| TPP 8500 23010301123 | 01/09/2023 | Paid | $151.00 | |
| TPP 8500 22100500097 | 10/10/2022 | Paid | $63.38 | |
| TPP 8500 22081102808 | 08/18/2022 | Paid | $47.56 | |
| TPP 8500 22070602326 | 07/14/2022 | Paid | $24.10 | |
| TPP 8500 22060101900 | 06/07/2022 | Paid | $33.29 |