Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHAPMAN, JASON |
| 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 24041103379 | 04/22/2024 | Outstanding | $60.97 | |
| TPP 8600 24030402652 | 03/07/2024 | Paid | $75.71 | |
| TPP 8600 24021302411 | 02/22/2024 | Paid | $71.36 |