Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SQUYRES, SARAH |
| 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 22100700184 | 10/11/2022 | Paid | $96.88 | |
| TPP 8600 22090603030 | 09/12/2022 | Paid | $62.50 | |
| TPP 8600 22080202672 | 08/04/2022 | Paid | $85.00 | |
| TPP 8600 20031703041 | 04/09/2020 | Paid | $269.68 | |
| TPP 8600 20010701960 | 01/10/2020 | Paid | $116.00 | |
| TPP 8600 19111301106 | 11/21/2019 | Paid | $82.94 |