Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARTH, CLIFFORD |
| 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 23112201141 | 11/30/2023 | Paid | $111.35 | |
| TPP 9100 23081403711 | 08/24/2023 | Paid | $62.88 | |
| TPP 9100 23080703630 | 08/14/2023 | Paid | $48.47 | |
| TPP 9100 23052602702 | 06/08/2023 | Paid | $146.07 | |
| TPP 9100 23051202498 | 05/22/2023 | Paid | $112.66 | |
| TPP 9100 23040602007 | 04/13/2023 | Paid | $68.78 | |
| TPP 9100 23040602006 | 04/11/2023 | Paid | $111.25 | |
| TPP 9100 23040602008 | 04/11/2023 | Paid | $95.63 | |
| TPP 9100 23012501360 | 02/27/2023 | Paid | $180.00 | |
| TPP 9100 22100500088 | 10/10/2022 | Paid | $116.70 | |
| TPP 9100 22100500094 | 10/10/2022 | Paid | $38.13 | |
| TPP 9100 22041101362 | 04/25/2022 | Paid | $23.40 |