Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KATZ, RACHEL |
| 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 24040803268 | 04/15/2024 | Outstanding | $17.42 | |
| TPP 9100 24020502249 | 02/08/2024 | Outstanding | $16.08 | |
| TPP 9100 24010201742 | 01/11/2024 | Paid | $19.00 | |
| TPP 9100 23120401316 | 12/07/2023 | Paid | $15.72 |