Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MALOY, LAPORSHIA |
| 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 6200 24040903306 | 04/15/2024 | Outstanding | $105.86 | |
| TPP 6200 24032703083 | 04/01/2024 | Outstanding | $134.00 | |
| TPP 6200 24022002471 | 02/22/2024 | Paid | $189.39 | |
| TPP 6200 23102700584 | 11/02/2023 | Paid | $94.98 | |
| TPP 6200 23100400102 | 10/10/2023 | Paid | $153.93 | |
| TPP 6200 23090104007 | 09/11/2023 | Paid | $201.09 |