Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BILLS, HANNAH |
| 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 8500 24040403228 | 04/11/2024 | Outstanding | $10.05 | |
| TPP 8500 24030102631 | 03/12/2024 | Outstanding | $14.07 | |
| TPP 8500 24022702559 | 03/04/2024 | Outstanding | $13.40 | |
| TPP 8500 23090504049 | 09/14/2023 | Paid | $5.24 |