Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BARBAROUX, LANNA |
| 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 24031802942 | 03/21/2024 | Paid | $60.97 | |
| TPP 9100 24012502157 | 02/01/2024 | Paid | $54.37 | |
| TPP 9100 23122101659 | 12/29/2023 | Paid | $18.34 | |
| TPP 9100 23120501328 | 12/27/2023 | Paid | $75.98 | |
| TPP 9100 23101700437 | 10/23/2023 | Paid | $59.61 | |
| TPP 9100 23081403707 | 09/11/2023 | Paid | $290.82 | |
| TPP 9100 23051102466 | 05/22/2023 | Paid | $288.86 | |
| TPP 9100 23051002454 | 05/18/2023 | Paid | $122.49 | |
| TPP 9100 23042502225 | 05/01/2023 | Paid | $227.50 | |
| TPP 9100 23022701615 | 03/13/2023 | Paid | $128.13 | |
| TPP 9100 22100500102 | 10/10/2022 | Paid | $63.13 | |
| TPP 9100 22100100003 | 10/06/2022 | Paid | $60.00 | |
| TPP 9100 22091203133 | 09/29/2022 | Paid | $97.39 | |
| TPP 9100 20051303373 | 05/26/2020 | Paid | $32.78 | |
| TPP 9100 20031102967 | 03/23/2020 | Paid | $73.03 | |
| TPP 9100 20021802623 | 02/25/2020 | Paid | $95.45 | |
| TPP 9100 20010701934 | 01/10/2020 | Paid | $125.86 | |
| TPP 9100 19120601497 | 12/18/2019 | Paid | $132.24 | |
| TPP 9100 19110801004 | 11/14/2019 | Paid | $156.02 | |
| TPP 9100 19100500317 | 10/08/2019 | Paid | $101.50 | |
| TPP 9100 19091306252 | 09/19/2019 | Paid | $76.56 | |
| TPP 9100 19080705636 | 08/14/2019 | Paid | $138.62 | |
| TPP 9100 19070905079 | 07/16/2019 | Paid | $139.20 | |
| TPP 9100 19061304636 | 06/21/2019 | Paid | $121.22 | |
| TPP 9100 19053104331 | 06/13/2019 | Paid | $112.52 | |
| TPP 9100 19043003727 | 05/03/2019 | Paid | $132.82 | |
| TPP 9100 19030602703 | 03/13/2019 | Paid | $98.02 |