Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARKS, SAVANNAH |
| 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 8600 24041803513 | 04/22/2024 | Outstanding | $72.36 | |
| TPP 8600 24031302903 | 03/18/2024 | Outstanding | $28.14 | |
| TPP 8600 21100500050 | 10/11/2021 | Paid | $392.56 | |
| TPP 8600 21100500051 | 10/11/2021 | Paid | $390.88 | |
| TPP 8600 21092201551 | 09/27/2021 | Paid | $436.24 | |
| TPP 8600 21080301290 | 08/09/2021 | Paid | $323.12 |