Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CONNOR, JENNIFER |
| 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 8500 24031102835 | 03/19/2024 | Paid | $29.48 | |
| TPP 8500 24021302400 | 02/20/2024 | Paid | $61.64 | |
| TPP 8500 24010401788 | 01/16/2024 | Paid | $39.96 | |
| TPP 8500 23122001634 | 01/02/2024 | Paid | $40.61 | |
| TPP 8500 23111300924 | 11/20/2023 | Paid | $68.78 | |
| TPP 8500 23100600229 | 10/12/2023 | Paid | $66.16 | |
| TPP 8500 23090704112 | 09/14/2023 | Paid | $51.75 | |
| TPP 8500 23082303852 | 09/05/2023 | Paid | $19.65 | |
| TPP 8500 23070503191 | 07/18/2023 | Paid | $30.79 | |
| TPP 8500 23060602787 | 06/15/2023 | Paid | $67.47 | |
| TPP 8500 23051802573 | 05/23/2023 | Paid | $17.69 | |
| TPP 8500 23041102062 | 04/19/2023 | Paid | $3.93 | |
| TPP 8500 15080605785 | 10/02/2015 | Paid | $24.15 |