Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LUPEAMANU, ERYKA |
| 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 21100600062 | 10/11/2021 | Paid | $26.88 | |
| TPP 9100 21041900786 | 07/01/2021 | Paid | $133.28 | |
| TPP 9100 21020300511 | 02/08/2021 | Paid | $76.48 | |
| TPP 9100 20100500051 | 10/12/2020 | Outstanding | $44.28 |