Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LOWRY, DANIELA |
| 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 1100 24041603464 | 04/18/2024 | Outstanding | $227.80 | |
| TPP 1100 19103000819 | 11/04/2019 | Paid | $59.16 | |
| TPP 1100 19100100005 | 10/04/2019 | Paid | $106.14 | |
| TPP 1100 19092506504 | 10/01/2019 | Paid | $183.86 |