Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PHAM, GIANG |
| 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 2200 24042203551 | 04/25/2024 | Outstanding | $65.66 | |
| TPP 2200 24030702776 | 03/14/2024 | Paid | $24.79 | |
| TPP 2200 24020702321 | 02/12/2024 | Paid | $34.84 |