Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FIFE, ROSS |
| 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 24031402919 | 03/18/2024 | Paid | $106.53 | |
| TPP 9100 24031402921 | 03/18/2024 | Paid | $532.65 | |
| TPP 9100 23050402364 | 05/18/2023 | Paid | $31.44 | |
| TPP 9100 20092104013 | 09/28/2020 | Paid | $29.90 | |
| TPP 9100 18010501775 | 03/08/2018 | Paid | $104.33 | |
| TPP 9100 17021002411 | 02/16/2017 | Paid | $174.41 | |
| TPP 9100 16110800858 | 11/17/2016 | Paid | $56.16 | |
| TPP 9100 16103100746 | 11/15/2016 | Paid | $753.84 | |
| TPP 9100 16090206114 | 09/13/2016 | Paid | $660.96 | |
| TPP 9100 16080405650 | 08/15/2016 | Paid | $667.44 | |
| TPP 9100 16063004991 | 07/14/2016 | Paid | $1,169.64 | |
| TPP 9100 16052404356 | 06/03/2016 | Paid | $712.80 | |
| TPP 9100 16041203575 | 04/20/2016 | Paid | $694.44 | |
| TPP 9100 16031503239 | 03/23/2016 | Paid | $683.64 | |
| TPP 9100 16021602716 | 02/29/2016 | Paid | $640.44 | |
| TPP 9100 16012002304 | 01/27/2016 | Paid | $1,409.34 |