Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REESKE, MITCHELL |
| 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 23102700577 | 11/06/2023 | Paid | $107.83 | |
| TPP 8300 22102100397 | 10/27/2022 | Paid | $52.58 | |
| TPP 8300 21100700101 | 10/12/2021 | Paid | $34.16 |