Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COTTENOIR, CELINE |
| 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 22030101004 | 03/14/2022 | Paid | $173.75 | |
| TPP 9100 22011800730 | 01/24/2022 | Paid | $77.28 | |
| TPP 9100 22011300718 | 01/20/2022 | Paid | $169.12 | |
| TPP 9100 21120600479 | 12/09/2021 | Outstanding | $135.52 |