Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ADAMS, AUSTIN |
| 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 6200 24031202846 | 03/18/2024 | Paid | $95.81 | |
| TPP 6200 24022302522 | 02/29/2024 | Paid | $67.27 | |
| TPP 8600 21060200989 | 06/10/2021 | Paid | $225.12 | |
| TPP 8600 21041500781 | 04/26/2021 | Paid | $470.40 | |
| TPP 8600 21031200672 | 03/18/2021 | Paid | $229.04 | |
| TPP 8600 21030100589 | 03/04/2021 | Paid | $378.00 | |
| TPP 8600 21010700418 | 02/01/2021 | Paid | $242.08 | |
| TPP 8600 21010700417 | 01/14/2021 | Paid | $64.98 | |
| TPP 8600 20120100286 | 12/08/2020 | Paid | $211.03 | |
| TPP 8600 20101500118 | 10/19/2020 | Paid | $227.71 | |
| TPP 8600 20091403953 | 09/17/2020 | Paid | $240.37 | |
| TPP 8600 20081203795 | 08/20/2020 | Paid | $174.24 | |
| TPP 8600 20061203545 | 06/18/2020 | Paid | $204.14 | |
| TPP 8600 20050803339 | 05/14/2020 | Paid | $182.29 | |
| TPP 8600 20042403252 | 05/11/2020 | Paid | $250.14 | |
| TPP 8600 20031102954 | 03/23/2020 | Paid | $664.15 | |
| TPP 8600 20010201857 | 01/08/2020 | Paid | $277.24 | |
| TPP 8600 19121201606 | 12/26/2019 | Paid | $328.28 | |
| TPP 8600 19111801205 | 11/27/2019 | Paid | $430.36 | |
| TPP 8600 19101000573 | 10/21/2019 | Paid | $186.18 | |
| TPP 8600 19091206222 | 10/03/2019 | Paid | $92.22 | |
| TPP 8600 19080705642 | 08/13/2019 | Paid | $313.20 | |
| TPP 8600 19071605253 | 07/31/2019 | Paid | $176.32 | |
| TPP 8600 19062804936 | 07/10/2019 | Paid | $96.86 | |
| TPP 8600 19061204588 | 06/19/2019 | Paid | $43.50 |