Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALEXANDER, DOMINIQUE |
| 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 24012402138 | 02/05/2024 | Paid | $182.09 | |
| TPP 9100 24012402136 | 01/29/2024 | Paid | $187.33 | |
| TPP 9100 24012402139 | 01/29/2024 | Paid | $158.51 | |
| TPP 9100 23031501820 | 03/30/2023 | Paid | $544.64 | |
| TPP 9100 22071102376 | 08/15/2022 | Paid | $230.49 | |
| TPP 9100 20031202982 | 03/24/2020 | Paid | $261.05 | |
| TPP 9100 20021302573 | 02/25/2020 | Paid | $156.60 | |
| TPP 9100 19123001831 | 01/06/2020 | Paid | $181.54 | |
| TPP 9100 19090606081 | 09/13/2019 | Paid | $242.44 | |
| TPP 9100 19051404018 | 05/17/2019 | Paid | $124.12 | |
| TPP 9100 18121201485 | 12/20/2018 | Paid | $181.49 | |
| TPP 9100 18052504008 | 05/31/2018 | Paid | $126.45 | |
| TPP 9100 17101200499 | 10/17/2017 | Paid | $48.15 | |
| TPP 9100 17092106229 | 09/27/2017 | Paid | $55.64 | |
| TPP 9100 17090705973 | 09/14/2017 | Paid | $56.18 | |
| TPP 9100 17071105015 | 07/18/2017 | Paid | $158.36 | |
| TPP 9100 17052504084 | 06/05/2017 | Paid | $73.83 | |
| TPP 9100 17031002831 | 03/15/2017 | Paid | $118.24 | |
| TPP 9100 17030702760 | 03/14/2017 | Paid | $35.64 | |
| TPP 9100 16111801040 | 11/30/2016 | Paid | $99.36 | |
| TPP 9100 16083106048 | 10/11/2016 | Paid | $105.84 | |
| TPP 9100 16080405658 | 08/22/2016 | Paid | $187.38 |