Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THOMAS, SANDY |
| 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 9100 22081902877 | 08/29/2022 | Paid | $68.75 | |
| TPP 9100 22031601132 | 03/22/2022 | Paid | $57.12 | |
| TPP 9100 21121400552 | 12/16/2021 | Paid | $43.68 | |
| TPP 9100 21111500359 | 11/18/2021 | Paid | $42.00 |