Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GIBSON, CYNTHIA |
| 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 24031402916 | 03/18/2024 | Paid | $95.14 | |
| TPP 9100 24020702293 | 02/27/2024 | Paid | $26.86 | |
| TPP 9100 24020702307 | 02/12/2024 | Paid | $41.54 | |
| TPP 9100 23110800859 | 11/21/2023 | Paid | $271.17 | |
| TPP 9100 23052402668 | 06/01/2023 | Paid | $29.48 | |
| TPP 9100 23051102469 | 05/22/2023 | Paid | $37.34 | |
| TPP 9100 23041702126 | 05/01/2023 | Paid | $102.18 | |
| TPP 9100 23032001856 | 03/27/2023 | Paid | $72.50 | |
| TPP 9100 23032001857 | 03/27/2023 | Paid | $93.67 | |
| TPP 9100 22111400704 | 02/28/2023 | Paid | $60.63 | |
| TPP 9100 22120500898 | 02/28/2023 | Paid | $128.75 | |
| TPP 9100 22121301015 | 12/20/2022 | Paid | $31.25 | |
| TPP 9100 22110700621 | 12/15/2022 | Paid | $98.13 | |
| TPP 9100 22101300303 | 11/14/2022 | Paid | $53.29 |