Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TAN, LAURA |
| 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 9100 23113001234 | 12/05/2023 | Paid | $25.00 | |
| TPP 9100 23113001235 | 12/05/2023 | Paid | $23.40 | |
| TPP 9100 23051602540 | 05/25/2023 | Paid | $13.10 | |
| TPP 9100 21090101403 | 09/08/2021 | Outstanding | $251.44 |