Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HUGHES, JAYME |
| 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 8500 24040903308 | 04/18/2024 | Outstanding | $35.51 | |
| TPP 8500 24040403201 | 04/11/2024 | Outstanding | $67.67 | |
| TPP 8500 24021302381 | 02/20/2024 | Paid | $56.28 | |
| TPP 8500 24010401807 | 01/16/2024 | Paid | $52.40 | |
| TPP 8500 23120401294 | 12/14/2023 | Paid | $47.16 | |
| TPP 8500 23111300920 | 11/16/2023 | Paid | $111.35 | |
| TPP 8500 23100500183 | 10/12/2023 | Paid | $98.25 | |
| TPP 8500 23090804140 | 09/14/2023 | Paid | $45.05 |