Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AIRD, JOANETTE |
| 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 24011602007 | 01/25/2024 | Paid | $149.34 | |
| TPP 2200 24011702011 | 01/25/2024 | Paid | $133.62 | |
| TPP 2200 23083103982 | 09/05/2023 | Paid | $18.34 | |
| TPP 2200 23083103983 | 09/05/2023 | Paid | $132.97 | |
| TPP 2200 20021802644 | 03/05/2020 | Paid | $160.66 | |
| TPP 2200 19072505418 | 08/27/2019 | Paid | $63.22 | |
| TPP 2200 19080905698 | 08/27/2019 | Paid | $94.54 | |
| TPP 2200 19031302857 | 03/29/2019 | Paid | $20.72 | |
| TPP 2200 18111501095 | 12/18/2018 | Paid | $43.06 | |
| TPP 2200 18071604913 | 08/23/2018 | Paid | $340.63 | |
| TPP 2200 18080305285 | 08/23/2018 | Paid | $116.09 | |
| TPP 2200 18031302747 | 05/31/2018 | Paid | $88.82 | |
| TPP 2200 17092906447 | 10/16/2017 | Paid | $55.11 | |
| TPP 2200 17100300079 | 10/13/2017 | Paid | $101.66 | |
| TPP 2200 17051603946 | 06/29/2017 | Paid | $203.11 | |
| TPP 2200 16100300085 | 10/10/2016 | Paid | $45.36 | |
| TPP 2200 16090706163 | 10/03/2016 | Paid | $102.06 | |
| TPP 2200 16071205162 | 08/04/2016 | Paid | $99.90 |