Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WOYTEK, LILY |
| 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 8600 23081703779 | 10/02/2023 | Paid | $23.58 | |
| TPP 8600 22081902879 | 08/29/2022 | Outstanding | $11.88 | |
| TPP 8600 22080502734 | 08/15/2022 | Paid | $12.28 |