Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DIESING, AMBER |
| 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 9100 24040803270 | 04/15/2024 | Outstanding | $26.80 | |
| TPP 9100 24030502710 | 03/07/2024 | Outstanding | $34.17 | |
| TPP 9100 24020502243 | 02/08/2024 | Paid | $14.07 | |
| TPP 9100 24010201739 | 01/11/2024 | Paid | $17.69 | |
| TPP 9100 23120401305 | 12/07/2023 | Paid | $22.93 | |
| TPP 9100 23110600778 | 11/09/2023 | Paid | $26.20 | |
| TPP 9100 23060802824 | 06/15/2023 | Paid | $25.55 | |
| TPP 9100 23051102468 | 05/22/2023 | Paid | $6.55 | |
| TPP 9100 20100200031 | 11/23/2020 | Paid | $27.03 | |
| TPP 9100 20060203450 | 06/22/2020 | Paid | $8.06 | |
| TPP 9100 20012902332 | 02/06/2020 | Paid | $9.28 | |
| TPP 9100 19100400284 | 10/08/2019 | Paid | $4.06 | |
| TPP 9100 19092306440 | 09/30/2019 | Paid | $19.72 | |
| TPP 9100 19080105502 | 08/12/2019 | Paid | $25.52 | |
| TPP 9100 19011802085 | 02/05/2019 | Paid | $13.08 | |
| TPP 9100 18091105871 | 09/17/2018 | Paid | $15.81 | |
| TPP 9100 18071704979 | 07/20/2018 | Paid | $17.99 | |
| TPP 9100 18011101883 | 01/16/2018 | Paid | $13.38 |