Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARSONS, JOHNATHON |
| 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 23070703255 | 07/20/2023 | Paid | $45.98 | |
| TPP 8500 20020402389 | 02/07/2020 | Paid | $52.90 | |
| TPP 8500 19121701708 | 12/31/2019 | Paid | $20.88 | |
| TPP 8500 19100200102 | 10/09/2019 | Paid | $48.72 |