Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TYLER, MONIQUE |
| 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 24030502698 | 03/07/2024 | Paid | $85.76 | |
| TPP 9100 24022702551 | 03/04/2024 | Paid | $52.40 | |
| TPP 9100 24022802581 | 03/04/2024 | Paid | $55.61 | |
| TPP 9100 24022602528 | 02/29/2024 | Paid | $3.93 | |
| TPP 9100 23100500141 | 10/12/2023 | Paid | $175.54 |