Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JACOB, LONDON |
| 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 2200 23121401509 | 12/18/2023 | Paid | $70.09 | |
| TPP 2200 23083003972 | 09/12/2023 | Outstanding | $110.71 | |
| TPP 2200 23062903128 | 07/11/2023 | Paid | $113.98 | |
| TPP 2200 22081802873 | 09/07/2022 | Paid | $129.29 | |
| TPP 2200 22081802872 | 08/25/2022 | Paid | $94.78 |