Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHRISTOPHER, ELENA |
| 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 22090103000 | 09/08/2022 | Outstanding | $18.13 | |
| TPP 8600 22081902876 | 08/29/2022 | Outstanding | $28.75 | |
| TPP 8600 22081702858 | 08/23/2022 | Paid | $71.96 | |
| TPP 8600 21092301577 | 10/11/2021 | Paid | $12.32 | |
| TPP 8600 21092301578 | 10/11/2021 | Paid | $43.12 |