Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STRAW, RANDY |
| 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 23122001633 | 12/27/2023 | Paid | $56.40 | |
| TPP 2200 23112201135 | 11/30/2023 | Paid | $182.68 | |
| TPP 2200 23112201136 | 11/30/2023 | Paid | $69.17 | |
| TPP 2200 23070703242 | 07/11/2023 | Paid | $153.66 |