Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHAWLA, PATRICIA |
| 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 24030802810 | 03/14/2024 | Paid | $75.04 | |
| TPP 1100 24021602457 | 02/21/2024 | Paid | $48.24 | |
| TPP 1100 24011001924 | 01/16/2024 | Paid | $31.44 | |
| TPP 1100 23110800861 | 11/20/2023 | Paid | $138.86 | |
| TPP 1100 23101200373 | 10/16/2023 | Paid | $121.83 | |
| TPP 1100 23082903936 | 09/14/2023 | Paid | $113.28 | |
| TPP 1100 23090604082 | 09/14/2023 | Paid | $190.61 | |
| TPP 1100 23090104008 | 09/11/2023 | Paid | $396.28 | |
| TPP 1100 23070503195 | 07/11/2023 | Paid | $150.00 | |
| TPP 1100 23051602535 | 05/22/2023 | Paid | $184.72 | |
| TPP 1100 23040401967 | 04/10/2023 | Paid | $315.71 | |
| TPP 1100 23030101653 | 03/14/2023 | Paid | $226.63 | |
| TPP 1100 23021601533 | 02/21/2023 | Paid | $271.17 | |
| TPP 1100 23012301339 | 01/26/2023 | Paid | $207.50 | |
| TPP 1100 22120500893 | 12/08/2022 | Paid | $150.63 | |
| TPP 1100 22101100217 | 10/13/2022 | Paid | $159.38 | |
| TPP 1100 22090703069 | 09/13/2022 | Paid | $221.25 | |
| TPP 1100 22081002784 | 08/25/2022 | Paid | $100.00 | |
| TPP 1100 22061402071 | 06/17/2022 | Paid | $152.10 | |
| TPP 1100 22061402072 | 06/17/2022 | Paid | $158.54 | |
| TPP 1100 22031601135 | 03/21/2022 | Paid | $77.22 | |
| TPP 1100 22011800729 | 01/20/2022 | Paid | $51.52 | |
| TPP 1100 20010902018 | 01/14/2020 | Paid | $238.38 | |
| TPP 1100 19120201364 | 12/05/2019 | Paid | $106.14 | |
| TPP 1100 19101600664 | 10/21/2019 | Paid | $191.98 | |
| TPP 1100 19092506511 | 10/01/2019 | Paid | $86.42 | |
| TPP 1100 19080805677 | 08/13/2019 | Paid | $113.10 | |
| TPP 1100 19042203521 | 04/26/2019 | Paid | $154.86 | |
| TPP 1100 19041003340 | 04/18/2019 | Paid | $107.30 | |
| TPP 1100 19010701809 | 01/23/2019 | Paid | $260.51 | |
| TPP 1100 18102900766 | 11/01/2018 | Paid | $176.58 | |
| TPP 1100 18091906064 | 09/26/2018 | Paid | $113.91 | |
| TPP 1100 18080605323 | 08/10/2018 | Paid | $89.38 | |
| TPP 1100 18061804444 | 06/26/2018 | Paid | $127.53 |