Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OCHIAGHA, AMECHI |
| 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 8300 24040403212 | 04/10/2024 | Outstanding | $22.11 | |
| TPP 8300 24010301751 | 01/18/2024 | Paid | $36.03 | |
| TPP 8300 23120101270 | 12/14/2023 | Paid | $62.88 | |
| TPP 8300 23101900474 | 10/24/2023 | Paid | $37.34 | |
| TPP 8300 23080303588 | 08/21/2023 | Paid | $55.03 | |
| TPP 8300 23050202317 | 05/08/2023 | Paid | $46.51 | |
| TPP 8300 23042102203 | 04/25/2023 | Paid | $61.57 | |
| TPP 8300 23031001775 | 03/16/2023 | Paid | $9.17 | |
| TPP 8300 23022101573 | 03/02/2023 | Paid | $31.71 | |
| TPP 8300 22120500907 | 12/12/2022 | Paid | $25.63 | |
| TPP 8300 22091203108 | 09/22/2022 | Paid | $238.37 |