Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TULUMBA, PETER |
| 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 24021502439 | 02/22/2024 | Paid | $35.51 | |
| TPP 8300 23110900886 | 11/20/2023 | Outstanding | $27.52 | |
| TPP 8300 23090103999 | 10/02/2023 | Paid | $77.95 |