PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | NEWTON, ZACHARY |
PAYMENT REQUEST | Select a payment request. |
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 24040503238 | 04/10/2024 | Outstanding | $102.51 | |
TPP 9100 24031102829 | 03/14/2024 | Outstanding | $106.53 | |
TPP 9100 24020702326 | 02/12/2024 | Outstanding | $73.03 | |
TPP 9100 24010901892 | 01/16/2024 | Paid | $54.37 | |
TPP 9100 23120501347 | 12/11/2023 | Paid | $115.28 | |
TPP 9100 23110600773 | 11/16/2023 | Paid | $98.25 |