Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRADFORD, JEFFERY |
| 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 1100 24041503442 | 04/18/2024 | Outstanding | $158.12 | |
| TPP 1100 24031402912 | 03/18/2024 | Paid | $201.67 | |
| TPP 1100 24020702327 | 02/20/2024 | Paid | $95.14 | |
| TPP 1100 24011101931 | 01/18/2024 | Paid | $92.36 | |
| TPP 1100 23112101113 | 11/30/2023 | Paid | $209.60 | |
| TPP 1100 20051903405 | 05/26/2020 | Paid | $92.00 | |
| TPP 1100 20021802606 | 03/26/2020 | Paid | $165.03 | |
| TPP 1100 20010902022 | 01/14/2020 | Paid | $292.90 | |
| TPP 1100 19100800462 | 10/10/2019 | Paid | $123.54 | |
| TPP 1100 19082805963 | 09/04/2019 | Paid | $290.58 | |
| TPP 1100 19051303988 | 05/16/2019 | Paid | $197.78 |