Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DEVOOGHT, DARRELL |
| 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 24030502696 | 03/14/2024 | Paid | $381.90 | |
| TPP 2200 24020502256 | 02/15/2024 | Paid | $436.84 | |
| TPP 2200 24010401776 | 01/17/2024 | Paid | $557.41 | |
| TPP 2200 23101900495 | 10/23/2023 | Paid | $230.56 | |
| TPP 2200 23092804549 | 10/02/2023 | Paid | $498.46 | |
| TPP 2200 23072503457 | 08/15/2023 | Paid | $679.90 | |
| TPP 2200 23040501978 | 04/24/2023 | Paid | $770.94 | |
| TPP 2200 23010301125 | 01/17/2023 | Paid | $551.26 | |
| TPP 2200 22100600116 | 10/13/2022 | Paid | $665.01 | |
| TPP 2200 22071302415 | 07/25/2022 | Paid | $717.22 | |
| TPP 2200 22040401280 | 04/14/2022 | Paid | $574.48 | |
| TPP 2200 21120800503 | 01/10/2022 | Paid | $210.56 | |
| TPP 2200 21120800502 | 12/22/2021 | Paid | $318.08 |