Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | POTTER, ANDREW |
| 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 22080202673 | 08/15/2022 | Paid | $11.70 | |
| TPP 8600 22050401606 | 05/09/2022 | Paid | $61.43 | |
| TPP 8600 22030401060 | 03/10/2022 | Paid | $26.91 | |
| TPP 8600 22021000909 | 02/14/2022 | Paid | $28.00 |