Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | POOL, JACKIE |
| 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 6200 24040903297 | 04/15/2024 | Outstanding | $113.90 | |
| TPP 6200 24040903299 | 04/15/2024 | Outstanding | $109.88 | |
| TPP 6200 24040903302 | 04/15/2024 | Outstanding | $97.15 | |
| TPP 6000 23060802847 | 06/13/2023 | Paid | $159.82 | |
| TPP 6200 23030401686 | 03/13/2023 | Paid | $113.97 | |
| TPP 6000 23011701273 | 01/23/2023 | Paid | $140.63 | |
| TPP 6000 22121301008 | 01/03/2023 | Paid | $193.13 | |
| TPP 6200 22110400603 | 11/17/2022 | Paid | $91.88 |