Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARD, JESSICA |
| 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 7800 23010601177 | 01/12/2023 | Paid | $30.63 | |
| TPP 7800 22101100222 | 10/17/2022 | Paid | $63.88 | |
| TPP 7800 21112200401 | 11/24/2021 | Paid | $22.96 | |
| TPP 7800 21080501316 | 09/14/2021 | Paid | $135.84 | |
| TPP 7800 20060203465 | 07/27/2020 | Paid | $40.25 | |
| TPP 7800 20030602837 | 03/17/2020 | Paid | $16.68 | |
| TPP 7800 20030602838 | 03/17/2020 | Paid | $14.38 | |
| TPP 7800 20012302225 | 01/28/2020 | Paid | $42.92 | |
| TPP 7800 19100300184 | 10/09/2019 | Paid | $46.98 | |
| TPP 7800 19080805667 | 08/14/2019 | Paid | $32.48 | |
| TPP 7800 19072405392 | 08/01/2019 | Paid | $10.44 | |
| TPP 7800 19020102259 | 02/11/2019 | Paid | $12.54 | |
| TPP 7800 18100300215 | 10/09/2018 | Paid | $34.88 | |
| TPP 7800 18090405698 | 09/11/2018 | Paid | $46.33 | |
| TPP 7800 18073105197 | 08/03/2018 | Paid | $10.90 | |
| TPP 7800 18060504148 | 06/12/2018 | Paid | $25.62 | |
| TPP 7800 18030902683 | 03/14/2018 | Paid | $13.08 | |
| TPP 7800 18013102119 | 02/07/2018 | Paid | $19.26 | |
| TPP 7800 17100500310 | 10/11/2017 | Paid | $11.24 | |
| TPP 7800 17100500307 | 10/10/2017 | Paid | $90.95 | |
| TPP 7800 17021502468 | 02/23/2017 | Paid | $11.34 |