Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JOHNSON, DAVID COLE |
| 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 24041803524 | 04/25/2024 | Outstanding | $36.85 | |
| TPP 8500 24031102837 | 03/19/2024 | Paid | $43.55 | |
| TPP 8500 24030502726 | 03/12/2024 | Paid | $28.81 |