Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETIKA, KASEY |
| 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 22071502457 | 08/11/2022 | Paid | $269.11 | |
| TPP 9100 22042101509 | 05/02/2022 | Paid | $192.47 | |
| TPP 9100 22042001461 | 04/25/2022 | Paid | $560.62 |