Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CASTACIO, DEMETRIUS |
| 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 8600 24041203388 | 04/18/2024 | Outstanding | $62.31 | |
| TPP 8600 24021202373 | 02/22/2024 | Paid | $165.21 | |
| TPP 8600 23121401524 | 12/18/2023 | Paid | $54.37 | |
| TPP 8600 23101300396 | 10/24/2023 | Paid | $138.93 | |
| TPP 8600 23101300393 | 10/17/2023 | Paid | $36.68 | |
| TPP 8600 23101300394 | 10/17/2023 | Paid | $74.02 | |
| TPP 8600 23100900304 | 10/16/2023 | Paid | $61.57 |