Payments in Transit included on the Cash in Transit report, however, shown as "reconciled" in Payabl

Oracle - eBusiness Suite R12.1.3

There are five "Payments in Transit" on my Cash in Transit report that are believed to be reconciled.

When viewing checks under Payables Manager > Inquiry > Payments, the checks have a status of "reconciled", however, there is no "cleared date".

When viewing past bank reconciliations under Bank Reconciliation > Bank Statements > Lines, 3 of the 5 transactions were reconciled as a Type "Misc Payment"  with the status of "External".  When a transaction has this type and status, is it considered reconciled?

 I am confused as why there is no "cleared date" under Payables Manager and why checks are still included on the cash in transit if shown as "reconciled" in Payables manager.