Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GREGG, AARON |
| 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 24040203170 | 04/08/2024 | Outstanding | $44.89 | |
| TPP 9100 24030502697 | 03/11/2024 | Paid | $115.91 | |
| TPP 9100 24020502258 | 02/08/2024 | Paid | $50.25 | |
| TPP 9100 24010301761 | 01/11/2024 | Paid | $72.71 | |
| TPP 9100 23120701390 | 12/11/2023 | Paid | $111.35 |