Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REESE, MICHAEL |
| 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 8300 23070503171 | 07/13/2023 | Paid | $11.79 | |
| TPP 8300 23031601841 | 03/28/2023 | Paid | $8.52 | |
| TPP 8300 23022101574 | 03/02/2023 | Paid | $12.45 | |
| TPP 8300 23011901318 | 01/26/2023 | Paid | $30.63 |