Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TAYLOR, KYLE |
| 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 22102400419 | 11/01/2022 | Paid | $16.88 | |
| TPP 8300 22061502087 | 06/30/2022 | Paid | $11.70 | |
| TPP 8300 22030301042 | 03/10/2022 | Paid | $17.55 | |
| TPP 8300 21122900618 | 01/06/2022 | Paid | $7.28 |