Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALVAREZ, SHEYENNE |
| 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 5500 24040103140 | 04/08/2024 | Outstanding | $41.54 | |
| TPP 5500 24010401812 | 01/09/2024 | Paid | $65.37 | |
| TPP 5500 23122901706 | 01/08/2024 | Paid | $68.78 | |
| TPP 5500 23101000318 | 10/16/2023 | Paid | $56.33 | |
| TPP 5500 23091204198 | 09/14/2023 | Paid | $25.55 | |
| TPP 5500 23091204199 | 09/14/2023 | Paid | $48.47 |