Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NESBY, CAROLYN |
| 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 24040903295 | 04/15/2024 | Outstanding | $93.80 | |
| TPP 9100 24020602264 | 02/08/2024 | Paid | $87.10 | |
| TPP 9100 24011201963 | 02/01/2024 | Paid | $28.82 |