Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COURTNEY, BRIAN |
| 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 2200 24031802944 | 03/21/2024 | Paid | $115.24 | |
| TPP 2200 24020102222 | 02/05/2024 | Paid | $103.18 | |
| TPP 2200 24010801850 | 01/11/2024 | Paid | $69.43 | |
| TPP 2200 23121401505 | 12/18/2023 | Paid | $49.78 | |
| TPP 2200 23110600769 | 11/09/2023 | Paid | $45.85 | |
| TPP 2200 23100500154 | 10/12/2023 | Paid | $44.54 | |
| TPP 2200 23090704096 | 09/12/2023 | Paid | $28.17 | |
| TPP 2200 23081003694 | 09/05/2023 | Paid | $76.64 | |
| TPP 2200 22021000908 | 02/14/2022 | Paid | $81.32 | |
| TPP 2200 21100800112 | 10/18/2021 | Paid | $148.40 | |
| TPP 2200 21083001388 | 09/13/2021 | Paid | $169.12 | |
| TPP 2200 21061501068 | 07/01/2021 | Paid | $94.08 | |
| TPP 2200 20010301872 | 01/10/2020 | Paid | $213.44 | |
| TPP 2200 19040303162 | 04/17/2019 | Paid | $95.12 |