Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LONG, JORDAN |
| 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 8300 23120701383 | 12/14/2023 | Paid | $13.76 | |
| TPP 8300 23110100660 | 11/20/2023 | Outstanding | $10.48 | |
| TPP 8300 23033101928 | 04/11/2023 | Paid | $32.14 | |
| TPP 8300 19090406060 | 09/12/2019 | Paid | $52.20 | |
| TPP 8300 18011802009 | 01/26/2018 | Paid | $18.19 | |
| TPP 8300 17091806157 | 09/26/2017 | Paid | $26.22 |