Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROCKER, MATTHEW |
| 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 8300 24032803101 | 04/04/2024 | Outstanding | $133.33 | |
| TPP 8300 24030102641 | 03/11/2024 | Outstanding | $30.13 | |
| TPP 8300 24011101937 | 01/17/2024 | Paid | $97.60 | |
| TPP 8300 23110800845 | 12/21/2023 | Paid | $615.71 | |
| TPP 8300 23071803364 | 07/31/2023 | Paid | $237.12 | |
| TPP 8300 23040501981 | 04/11/2023 | Paid | $91.44 | |
| TPP 8300 22102100398 | 10/27/2022 | Paid | $228.76 | |
| TPP 8300 22052001809 | 05/26/2022 | Paid | $21.65 | |
| TPP 8300 22051101698 | 05/17/2022 | Paid | $33.93 |