Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOORE, TERRIONE |
| 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 8700 24040903330 | 04/15/2024 | Outstanding | $10.48 | |
| TPP 8700 24040903331 | 04/15/2024 | Outstanding | $4.59 | |
| TPP 5800 23091804327 | 09/25/2023 | Paid | $53.06 | |
| TPP 5800 23032201872 | 03/27/2023 | Paid | $70.36 | |
| TPP 5800 22100500074 | 10/06/2022 | Paid | $12.13 | |
| TPP 5800 22092203241 | 09/27/2022 | Paid | $20.13 | |
| TPP 5800 22062402200 | 08/18/2022 | Paid | $91.08 | |
| TPP 5800 22052701873 | 06/02/2022 | Paid | $62.54 |