Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALTON, SHANNON |
| 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 7500 23082903939 | 09/11/2023 | Paid | $25.55 | |
| TPP 7500 23071703344 | 08/21/2023 | Paid | $25.55 | |
| TPP 7500 23080903676 | 08/21/2023 | Paid | $39.30 | |
| TPP 7500 23071703338 | 07/20/2023 | Paid | $22.93 | |
| TPP 7500 23061602972 | 06/26/2023 | Paid | $43.23 | |
| TPP 7500 23040502002 | 04/25/2023 | Paid | $35.79 | |
| TPP 7500 22120600926 | 12/15/2022 | Paid | $30.00 | |
| TPP 7500 22102000382 | 10/25/2022 | Paid | $16.25 |