Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EUGENE, CHIQUITA |
| 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 19100200114 | 09/18/2023 | Paid | $53.36 | |
| TPP 9100 20021202565 | 02/25/2020 | Paid | $35.08 | |
| TPP 9100 20011002057 | 01/15/2020 | Paid | $48.72 | |
| TPP 9100 19121701701 | 12/30/2019 | Paid | $5.80 | |
| TPP 9100 19120501463 | 12/18/2019 | Paid | $24.36 | |
| TPP 9100 19111501141 | 11/25/2019 | Paid | $80.04 | |
| TPP 9100 19092306427 | 09/30/2019 | Paid | $166.46 | |
| TPP 9100 19072605444 | 08/01/2019 | Paid | $23.20 | |
| TPP 9100 19062004798 | 06/28/2019 | Paid | $447.33 | |
| TPP 9100 18100400274 | 10/10/2018 | Paid | $314.47 | |
| TPP 9100 18070604739 | 07/11/2018 | Paid | $265.04 | |
| TPP 5800 17100500287 | 10/10/2017 | Paid | $174.57 | |
| TPP 5800 17080905604 | 08/16/2017 | Paid | $279.75 | |
| TPP 5800 16091906460 | 09/26/2016 | Paid | $53.14 | |
| TPP 5800 14062005072 | 07/07/2014 | Paid | $262.21 | |
| TPP 5800 14062005074 | 07/07/2014 | Paid | $184.13 | |
| TPP 5800 13101800697 | 10/21/2013 | Paid | $271.50 | |
| TPP 5800 13082705564 | 09/09/2013 | Paid | $236.43 | |
| TPP 5800 13071604886 | 07/23/2013 | Paid | $47.73 | |
| TPP 5800 13030602545 | 03/11/2013 | Paid | $212.46 | |
| TPP 5800 12100500173 | 10/15/2012 | Paid | $323.59 | |
| TPP 5800 11092705864 | 09/30/2011 | Paid | $37.07 |