Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RUNCIE, RYAN |
| 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 5500 24030702784 | 03/14/2024 | Paid | $113.90 | |
| TPP 5500 24030702789 | 03/14/2024 | Paid | $33.50 | |
| TPP 5500 23122701679 | 01/08/2024 | Paid | $17.03 | |
| TPP 5500 23101000311 | 10/12/2023 | Outstanding | $59.61 | |
| TPP 5500 23092504453 | 09/28/2023 | Paid | $35.37 | |
| TPP 5500 23033001920 | 04/06/2023 | Paid | $55.68 | |
| TPP 5500 23033001915 | 04/04/2023 | Paid | $53.13 | |
| TPP 5500 23033001916 | 04/04/2023 | Paid | $22.50 | |
| TPP 5500 23033001917 | 04/04/2023 | Paid | $59.61 | |
| TPP 5500 23033001918 | 04/04/2023 | Paid | $20.31 |