Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STENZ, MARGARET |
| 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 24040203157 | 04/10/2024 | Outstanding | $15.41 | |
| TPP 8600 20031102957 | 03/23/2020 | Paid | $3.45 | |
| TPP 8600 16100800426 | 10/11/2016 | Paid | $14.04 | |
| TPP 8600 16081905914 | 09/14/2016 | Paid | $7.56 |