Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NICKEL TESSLER, JESSICA |
| 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 8500 24032703073 | 04/04/2024 | Outstanding | $45.16 | |
| TPP 8500 24021302394 | 03/04/2024 | Outstanding | $53.27 | |
| TPP 8500 23030601703 | 07/31/2023 | Paid | $103.22 | |
| TPP 8500 22101200289 | 10/20/2022 | Paid | $33.75 | |
| TPP 8500 22020700852 | 02/14/2022 | Paid | $18.14 |