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 23090704105 | 09/14/2023 | Outstanding | $66.16 | |
| TPP 7400 23090704097 | 09/11/2023 | Paid | $11.14 | |
| TPP 7400 23090704100 | 09/11/2023 | Paid | $37.34 | |
| TPP 7400 23090704104 | 09/11/2023 | Paid | $39.30 | |
| TPP 7400 23090704106 | 09/11/2023 | Paid | $34.06 | |
| TPP 7400 23051502525 | 05/22/2023 | Paid | $33.75 | |
| TPP 7400 23051502524 | 05/18/2023 | Paid | $30.00 | |
| TPP 7400 23051502526 | 05/18/2023 | Paid | $19.65 |