Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JARAMILLO, HANNAH |
| 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 24040103142 | 04/08/2024 | Outstanding | $44.22 | |
| TPP 9100 24031102815 | 03/14/2024 | Paid | $47.57 | |
| TPP 9100 24021402420 | 02/27/2024 | Paid | $48.24 | |
| TPP 9100 24010301774 | 01/11/2024 | Paid | $36.03 | |
| TPP 9100 23120401297 | 12/07/2023 | Paid | $83.19 | |
| TPP 9100 23110100661 | 11/06/2023 | Paid | $87.77 | |
| TPP 9100 23060802822 | 06/21/2023 | Paid | $102.84 |