Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALLAIN, ELEANOR |
| 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 24030502699 | 03/11/2024 | Outstanding | $9.38 | |
| TPP 9100 24022002474 | 02/27/2024 | Paid | $84.42 | |
| TPP 9100 23121401503 | 12/18/2023 | Paid | $112.01 | |
| TPP 9100 23100900290 | 10/16/2023 | Paid | $53.71 | |
| TPP 9100 23063003136 | 07/13/2023 | Paid | $180.78 | |
| TPP 9100 23052402669 | 06/08/2023 | Paid | $303.28 | |
| TPP 9100 23041402114 | 04/27/2023 | Paid | $90.00 |