Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HRON, ANTHONY |
| 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 8600 24040803261 | 04/15/2024 | Outstanding | $10.05 | |
| TPP 8600 24011001917 | 01/16/2024 | Paid | $6.55 | |
| TPP 8600 23100500207 | 10/12/2023 | Paid | $22.93 | |
| TPP 8600 23100200031 | 10/05/2023 | Paid | $3.93 | |
| TPP 8600 23070703260 | 07/11/2023 | Paid | $20.96 | |
| TPP 8600 23051902605 | 05/25/2023 | Paid | $7.21 |