Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DAHM, JEFFREY |
| 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 2200 24040303195 | 04/10/2024 | Outstanding | $36.51 | |
| TPP 2200 24031202849 | 03/14/2024 | Paid | $125.16 | |
| TPP 2200 24020702330 | 02/13/2024 | Paid | $18.96 | |
| TPP 2200 24011201982 | 01/23/2024 | Paid | $93.47 |