Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | POWELL, 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 2200 21031500673 | 03/25/2021 | Paid | $44.28 | |
| TPP 2200 21021000546 | 03/18/2021 | Paid | $58.66 | |
| TPP 2200 20041603195 | 04/23/2020 | Paid | $34.22 | |
| TPP 2200 13080805261 | 08/26/2013 | Paid | $60.50 | |
| TPP 2200 13070904714 | 07/23/2013 | Paid | $72.71 |