Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARSONS, BLAIR |
| 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 24031102836 | 03/19/2024 | Paid | $20.77 | |
| TPP 8500 17042403538 | 05/15/2017 | Paid | $74.90 | |
| TPP 8500 15100200097 | 10/07/2015 | Paid | $217.35 |