Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STRAW, RANDON |
| 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 2200 23080803647 | 08/21/2023 | Paid | $242.35 | |
| TPP 2200 22092303282 | 10/06/2022 | Paid | $46.22 | |
| TPP 2200 22092303284 | 10/06/2022 | Paid | $107.06 |