Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THEDFORD, KRYSTAL (KRYSSI) |
| 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 24040503250 | 04/10/2024 | Outstanding | $34.17 | |
| TPP 9100 24030502711 | 03/07/2024 | Paid | $74.37 | |
| TPP 9100 24010501824 | 01/16/2024 | Paid | $22.27 |