Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARRY, SAMUEL |
| 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 9100 23011001213 | 03/06/2023 | Paid | $1,071.46 | |
| TPP 9100 22091203136 | 10/03/2022 | Paid | $598.13 | |
| TPP 9100 22070802369 | 09/06/2022 | Paid | $514.22 | |
| TPP 9100 22071802462 | 07/26/2022 | Paid | $411.26 | |
| TPP 9100 22060101886 | 06/07/2022 | Paid | $288.41 | |
| TPP 9100 22041201391 | 04/25/2022 | Paid | $121.10 |