Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROULIER, SEAN |
| 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 8500 23100600240 | 10/12/2023 | Paid | $4.59 | |
| TPP 8500 23081503743 | 08/21/2023 | Paid | $8.52 | |
| TPP 8500 23070303153 | 07/17/2023 | Paid | $13.76 | |
| TPP 8500 23050402348 | 05/11/2023 | Paid | $3.28 | |
| TPP 8500 23040401968 | 04/11/2023 | Paid | $1.31 | |
| TPP 8500 23030101643 | 03/07/2023 | Paid | $8.52 | |
| TPP 8500 23010901192 | 01/17/2023 | Paid | $1.88 | |
| TPP 8500 22120500916 | 12/08/2022 | Paid | $3.13 | |
| TPP 8500 22100600114 | 10/11/2022 | Paid | $7.50 | |
| TPP 8500 22090903103 | 09/15/2022 | Paid | $5.63 | |
| TPP 8500 22070602325 | 07/11/2022 | Paid | $5.85 | |
| TPP 8500 22060101890 | 06/07/2022 | Paid | $7.61 |