Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STAUBER, LOUIS |
| 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 24040203161 | 04/10/2024 | Outstanding | $15.41 | |
| TPP 8300 24040403218 | 04/10/2024 | Outstanding | $411.38 | |
| TPP 8300 24010301747 | 01/18/2024 | Paid | $55.02 | |
| TPP 8300 24010501823 | 01/11/2024 | Paid | $41.27 |