Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AKLER, ALISON |
| 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 24041003353 | 04/15/2024 | Outstanding | $6.70 | |
| TPP 9100 24030402682 | 03/18/2024 | Paid | $12.73 | |
| TPP 9100 24010201735 | 01/11/2024 | Paid | $19.00 | |
| TPP 9100 23120101262 | 12/07/2023 | Paid | $11.14 | |
| TPP 9100 23111300910 | 11/16/2023 | Paid | $25.55 | |
| TPP 9100 23092904591 | 10/12/2023 | Paid | $30.13 | |
| TPP 9100 23092104415 | 09/28/2023 | Paid | $76.64 |