Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FREEMAN, LETICIA |
| 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 24040303196 | 04/10/2024 | Outstanding | $47.57 | |
| TPP 9100 24040303197 | 04/10/2024 | Outstanding | $12.06 | |
| TPP 9100 24021302379 | 02/20/2024 | Paid | $36.18 | |
| TPP 9100 24011802027 | 01/25/2024 | Paid | $14.41 | |
| TPP 9100 24011802028 | 01/22/2024 | Paid | $22.93 | |
| TPP 9100 23112801200 | 11/30/2023 | Paid | $28.82 | |
| TPP 9100 23092104424 | 09/28/2023 | Paid | $43.89 | |
| TPP 9100 23080703634 | 08/14/2023 | Paid | $134.94 | |
| TPP 9100 23051802583 | 05/25/2023 | Paid | $191.26 | |
| TPP 9100 23042502222 | 05/01/2023 | Paid | $120.53 | |
| TPP 9100 23022701616 | 03/06/2023 | Paid | $80.44 |