Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FENTON, KRISTI |
| 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 6000 24040103134 | 04/08/2024 | Outstanding | $21.44 | |
| TPP 6000 24031802937 | 03/21/2024 | Outstanding | $19.43 | |
| TPP 6000 24011001911 | 01/16/2024 | Paid | $14.41 | |
| TPP 6000 20011002070 | 01/15/2020 | Paid | $36.54 | |
| TPP 2200 15093006912 | 10/07/2015 | Paid | $180.55 |