Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALEXANDER, ARLY-ASSYRIA |
| 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 9100 22102800487 | 11/21/2022 | Paid | $34.28 | |
| TPP 9100 20021902648 | 03/02/2020 | Paid | $161.00 | |
| TPP 9100 20012202169 | 01/28/2020 | Paid | $96.28 | |
| TPP 9100 19120601483 | 12/18/2019 | Paid | $85.84 | |
| TPP 9100 19110600958 | 11/13/2019 | Paid | $236.64 | |
| TPP 9100 19100700400 | 10/10/2019 | Paid | $146.16 | |
| TPP 9100 19091206242 | 09/23/2019 | Paid | $162.98 | |
| TPP 9100 19082205927 | 08/28/2019 | Paid | $150.80 | |
| TPP 9100 19072405393 | 08/06/2019 | Paid | $209.96 | |
| TPP 9100 19061304632 | 06/21/2019 | Paid | $157.76 | |
| TPP 9100 19053104328 | 06/13/2019 | Paid | $167.04 | |
| TPP 9100 19042603635 | 05/02/2019 | Paid | $137.46 | |
| TPP 9100 19032603002 | 04/01/2019 | Paid | $77.14 | |
| TPP 9100 19021402479 | 02/27/2019 | Paid | $103.24 | |
| TPP 9100 19010801844 | 01/24/2019 | Paid | $137.34 |