Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILLIAMS, KRISTEN-MARIE |
| 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 8500 24032002965 | 04/01/2024 | Outstanding | $1.34 | |
| TPP 8500 23120401284 | 12/14/2023 | Paid | $3.93 | |
| TPP 8500 23091304250 | 09/25/2023 | Paid | $15.72 |