Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHNG, EMMIN |
| 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 9100 23092804565 | 10/09/2023 | Paid | $236.46 | |
| TPP 9100 23072103427 | 08/10/2023 | Outstanding | $265.08 | |
| TPP 9100 22100700146 | 11/03/2022 | Paid | $172.50 |