Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WAGNER, BRIANNA |
| 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 24030502724 | 03/11/2024 | Outstanding | $34.84 | |
| TPP 9100 24030502727 | 03/11/2024 | Outstanding | $12.06 | |
| TPP 9100 24011201951 | 01/23/2024 | Paid | $23.58 | |
| TPP 9100 24011201961 | 01/23/2024 | Paid | $28.82 | |
| TPP 9100 24011201962 | 01/23/2024 | Paid | $7.86 |