Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LUONGO, NANCY |
| 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 24040203172 | 04/08/2024 | Outstanding | $73.03 | |
| TPP 9100 24031202856 | 03/18/2024 | Outstanding | $35.51 | |
| TPP 9100 24031202859 | 03/18/2024 | Outstanding | $79.06 | |
| TPP 9100 23122801691 | 01/03/2024 | Paid | $71.40 | |
| TPP 9100 23121501550 | 12/21/2023 | Paid | $90.39 | |
| TPP 9100 23121401506 | 12/18/2023 | Paid | $13.10 |