Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EUGENE, DR CHIQUITA |
| 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 24042203550 | 04/25/2024 | Outstanding | $42.21 | |
| TPP 9100 24031102843 | 03/14/2024 | Outstanding | $36.85 | |
| TPP 9100 24022202513 | 02/27/2024 | Paid | $55.61 | |
| TPP 9100 23121301487 | 01/03/2024 | Paid | $187.99 | |
| TPP 9100 23121301486 | 12/18/2023 | Paid | $84.50 |