Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GRIMES, STEPHANIE |
| 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 8600 21090801447 | 09/14/2021 | Paid | $340.48 | |
| TPP 8600 21090801448 | 09/14/2021 | Paid | $104.72 | |
| TPP 8600 21080301281 | 08/09/2021 | Paid | $321.44 | |
| TPP 8600 19090306040 | 06/10/2021 | Paid | $37.70 | |
| TPP 8600 20070103594 | 11/02/2020 | Outstanding | $90.28 | |
| TPP 8600 20092204019 | 10/12/2020 | Paid | $28.75 | |
| TPP 8600 20072003663 | 08/06/2020 | Paid | $20.13 | |
| TPP 8600 19081205717 | 08/16/2019 | Paid | $452.40 | |
| TPP 8600 19071005132 | 07/18/2019 | Paid | $443.70 | |
| TPP 8600 19061304625 | 06/26/2019 | Paid | $125.86 | |
| TPP 8600 19051504065 | 05/24/2019 | Paid | $35.38 | |
| TPP 8600 19041003329 | 04/18/2019 | Paid | $24.94 | |
| TPP 8600 18100300144 | 10/10/2018 | Paid | $133.53 | |
| TPP 8600 18091305946 | 09/25/2018 | Paid | $488.32 | |
| TPP 8600 18080105219 | 08/07/2018 | Paid | $510.12 |