Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARRISON, SEAN |
| 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 5500 24040403229 | 04/11/2024 | Outstanding | $95.81 | |
| TPP 5500 24030702790 | 03/14/2024 | Paid | $32.16 | |
| TPP 5500 24010301759 | 01/08/2024 | Paid | $77.29 | |
| TPP 5500 23120501336 | 12/11/2023 | Paid | $107.42 | |
| TPP 5500 23091804325 | 09/21/2023 | Paid | $35.37 |