Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MAZEN, CUYLER R. |
| 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 22090603027 | 09/12/2022 | Paid | $119.38 | |
| TPP 8600 22071902501 | 07/25/2022 | Paid | $98.28 | |
| TPP 8600 22062202161 | 06/30/2022 | Outstanding | $33.35 | |
| TPP 8600 21100500048 | 10/12/2021 | Paid | $185.92 | |
| TPP 8600 21090201410 | 09/08/2021 | Paid | $422.24 | |
| TPP 8600 21080301291 | 09/07/2021 | Paid | $310.80 | |
| TPP 8600 21080301292 | 09/07/2021 | Paid | $368.48 |