Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JOHNSON, MERCEDES |
| 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 7400 24041603478 | 04/18/2024 | Outstanding | $23.58 | |
| TPP 7400 24040803289 | 04/15/2024 | Outstanding | $30.15 | |
| TPP 7400 24031102822 | 03/18/2024 | Outstanding | $23.58 | |
| TPP 7400 24031102816 | 03/14/2024 | Outstanding | $15.72 | |
| TPP 7400 24031102824 | 03/14/2024 | Outstanding | $15.72 | |
| TPP 7400 22100700145 | 10/10/2022 | Paid | $30.00 | |
| TPP 7400 22100700149 | 10/10/2022 | Paid | $22.50 | |
| TPP 7400 22100700151 | 10/10/2022 | Paid | $22.50 | |
| TPP 7400 22092303265 | 10/04/2022 | Paid | $21.06 | |
| TPP 7400 22092303266 | 10/04/2022 | Paid | $28.08 | |
| TPP 7400 22092303270 | 10/04/2022 | Paid | $18.72 | |
| TPP 7400 22092203259 | 10/03/2022 | Paid | $15.21 | |
| TPP 7400 22092103229 | 09/29/2022 | Paid | $10.53 | |
| TPP 7400 22030301048 | 03/08/2022 | Paid | $13.44 | |
| TPP 7400 22030301049 | 03/08/2022 | Paid | $6.72 |