Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARTEN, ANNAMARIA |
| 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 23111601052 | 11/21/2023 | Paid | $309.16 | |
| TPP 8600 23111601053 | 11/21/2023 | Paid | $130.35 | |
| TPP 8600 23081403713 | 10/12/2023 | Paid | $343.88 |