Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHARLOCK, ANNA |
| 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 24021302388 | 02/20/2024 | Outstanding | $5.36 | |
| TPP 8500 23100400126 | 10/12/2023 | Paid | $11.14 | |
| TPP 8500 23092604494 | 10/09/2023 | Outstanding | $5.24 | |
| TPP 8500 23051002442 | 05/22/2023 | Paid | $19.00 | |
| TPP 8500 22060701975 | 06/13/2022 | Paid | $7.61 |