Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOLTZ, KATHARINE BELLE |
| 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 24040503248 | 04/10/2024 | Outstanding | $91.12 | |
| TPP 9100 16091406314 | 09/29/2016 | Paid | $29.70 | |
| TPP 9100 16042103811 | 04/27/2016 | Paid | $53.46 | |
| TPP 9100 14100800447 | 10/30/2014 | Paid | $47.60 |