Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MAZEN, CUYLER |
| 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 8600 24041203389 | 04/22/2024 | Outstanding | $38.86 | |
| TPP 8600 24021202370 | 02/22/2024 | Outstanding | $110.43 | |
| TPP 8600 23121401520 | 12/18/2023 | Paid | $60.92 | |
| TPP 8600 23111701088 | 11/21/2023 | Paid | $55.02 | |
| TPP 8600 23111501012 | 11/20/2023 | Paid | $96.94 | |
| TPP 8600 23100900282 | 10/12/2023 | Paid | $94.98 | |
| TPP 8600 22090603026 | 09/19/2022 | Paid | $243.13 |