Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STRONG, JAMES |
| 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 8300 23112801206 | 12/14/2023 | Paid | $16.38 | |
| TPP 8300 23102700593 | 11/06/2023 | Paid | $26.22 | |
| TPP 8300 16101000446 | 10/13/2016 | Paid | $68.04 | |
| TPP 8300 14100800395 | 10/22/2014 | Paid | $76.75 | |
| TPP 8300 13110500902 | 12/06/2013 | Paid | $85.50 |