Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FEAR, MARY JO |
| 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 5600 22093003411 | 10/06/2022 | Paid | $23.75 | |
| TPP 5600 22092303271 | 09/27/2022 | Paid | $30.00 | |
| TPP 5600 22081902882 | 09/01/2022 | Paid | $11.88 | |
| TPP 5600 22082302896 | 08/30/2022 | Paid | $22.23 | |
| TPP 5600 22070102281 | 07/12/2022 | Paid | $26.33 | |
| TPP 5600 22070102286 | 07/12/2022 | Paid | $29.25 | |
| TPP 5600 22070102291 | 07/12/2022 | Paid | $40.95 | |
| TPP 5600 22070102292 | 07/12/2022 | Paid | $21.06 | |
| TPP 5600 22070102293 | 07/12/2022 | Paid | $29.25 | |
| TPP 5600 19122001785 | 01/03/2020 | Paid | $71.92 | |
| TPP 5600 19060704472 | 06/18/2019 | Paid | $20.88 | |
| TPP 5600 19051504038 | 05/20/2019 | Paid | $25.52 | |
| TPP 5600 19041803478 | 04/29/2019 | Paid | $64.96 | |
| TPP 5600 19011702041 | 02/04/2019 | Paid | $17.44 | |
| TPP 5600 19011601997 | 01/30/2019 | Paid | $29.43 | |
| TPP 5600 18100500350 | 10/11/2018 | Paid | $76.30 | |
| TPP 5600 18042003339 | 04/26/2018 | Paid | $30.52 | |
| TPP 5600 18041703261 | 04/24/2018 | Paid | $79.50 | |
| TPP 5600 17100400214 | 10/17/2017 | Paid | $99.51 |