Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FEARANCE, MELINDA |
| 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 24042203556 | 04/25/2024 | Outstanding | $58.96 | |
| TPP 9100 24042303577 | 04/25/2024 | Outstanding | $44.89 | |
| TPP 9100 24021302413 | 02/21/2024 | Paid | $36.85 | |
| TPP 9100 24010401786 | 01/11/2024 | Paid | $64.85 | |
| TPP 9100 23121101449 | 12/18/2023 | Paid | $93.01 |