Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AVERETTE, ELIZABETH |
| 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 7800 24040103135 | 04/08/2024 | Outstanding | $10.72 | |
| TPP 7800 24030702775 | 03/14/2024 | Outstanding | $28.14 | |
| TPP 7800 24021302404 | 02/20/2024 | Paid | $34.17 | |
| TPP 7800 23122801698 | 01/08/2024 | Paid | $30.79 | |
| TPP 7800 23121401531 | 12/18/2023 | Paid | $44.54 | |
| TPP 7800 23110100666 | 11/06/2023 | Paid | $51.09 | |
| TPP 7800 23100400100 | 10/10/2023 | Paid | $74.02 | |
| TPP 7800 23062903122 | 07/10/2023 | Paid | $39.30 | |
| TPP 7800 23051202516 | 05/22/2023 | Paid | $10.48 | |
| TPP 7800 23033101935 | 04/06/2023 | Paid | $15.72 | |
| TPP 7800 23030801740 | 03/20/2023 | Paid | $11.79 | |
| TPP 7800 23011701277 | 02/13/2023 | Paid | $33.13 | |
| TPP 7800 23013001402 | 02/13/2023 | Paid | $32.50 |