Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WATTS, MIRANDA |
| 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 23120401306 | 12/07/2023 | Paid | $18.34 | |
| TPP 9100 23092004367 | 09/26/2023 | Paid | $11.14 | |
| TPP 9100 23092004370 | 09/26/2023 | Paid | $26.20 | |
| TPP 9100 23073103554 | 08/10/2023 | Paid | $32.75 | |
| TPP 9100 22100700163 | 10/11/2022 | Paid | $63.13 |