Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, CHANNING ELISE |
| 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 24021302408 | 02/20/2024 | Outstanding | $13.10 | |
| TPP 8500 23082303863 | 09/05/2023 | Paid | $11.14 | |
| TPP 8500 23050402352 | 05/22/2023 | Paid | $8.52 | |
| TPP 8500 23010401142 | 01/10/2023 | Paid | $6.88 | |
| TPP 8500 22110800630 | 11/14/2022 | Paid | $12.25 | |
| TPP 8500 22101800356 | 10/20/2022 | Paid | $12.25 |