Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PANDY, LEILA GRACE |
| 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 8600 23012501364 | 01/30/2023 | Paid | $7.50 | |
| TPP 8600 22111800760 | 11/22/2022 | Paid | $28.13 | |
| TPP 8600 22101400332 | 10/18/2022 | Paid | $28.38 | |
| TPP 8600 22092203248 | 09/27/2022 | Paid | $15.75 | |
| TPP 8600 22092203249 | 09/27/2022 | Paid | $10.63 | |
| TPP 8600 22090803088 | 09/13/2022 | Paid | $16.67 | |
| TPP 8600 22071902497 | 07/25/2022 | Paid | $27.50 | |
| TPP 8600 22062202163 | 06/27/2022 | Paid | $63.18 |