Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ZULKA, PATRICK |
| 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 2200 24021302406 | 02/20/2024 | Paid | $77.05 | |
| TPP 2200 23122801696 | 01/03/2024 | Outstanding | $180.78 | |
| TPP 2200 23122801697 | 01/03/2024 | Outstanding | $23.58 | |
| TPP 2200 22081202815 | 09/13/2022 | Paid | $23.99 |