Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STEIN, COURTNEY |
| 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 24011902069 | 01/25/2024 | Paid | $18.34 | |
| TPP 8500 23122001645 | 12/27/2023 | Paid | $15.07 | |
| TPP 8500 23111701068 | 11/21/2023 | Paid | $30.13 | |
| TPP 8500 23090504054 | 09/14/2023 | Paid | $58.30 |