Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GWYN, JENNIFER |
| 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 24022002481 | 02/26/2024 | Paid | $58.96 | |
| TPP 9100 24010401780 | 01/11/2024 | Paid | $267.24 | |
| TPP 9100 23121401538 | 12/21/2023 | Paid | $274.45 | |
| TPP 9100 23121501546 | 12/21/2023 | Paid | $263.97 | |
| TPP 9100 23121501547 | 12/21/2023 | Paid | $254.14 | |
| TPP 9100 23112701175 | 11/30/2023 | Paid | $672.81 | |
| TPP 9100 23081403705 | 08/28/2023 | Paid | $324.09 | |
| TPP 9100 23031301802 | 03/20/2023 | Paid | $410.09 | |
| TPP 9100 19070805041 | 07/16/2019 | Paid | $90.48 | |
| TPP 9100 19050803901 | 05/15/2019 | Paid | $82.36 | |
| TPP 9100 19031402876 | 03/21/2019 | Paid | $81.20 | |
| TPP 9100 18100100038 | 10/04/2018 | Paid | $35.97 | |
| TPP 9100 18091105899 | 09/20/2018 | Paid | $70.31 | |
| TPP 9100 15032003227 | 03/30/2015 | Paid | $72.80 | |
| TPP 9100 14100800404 | 10/14/2014 | Paid | $29.12 | |
| TPP 9100 14042103870 | 06/03/2014 | Paid | $46.48 | |
| TPP 9100 12073105320 | 08/07/2012 | Paid | $52.17 | |
| TPP 9100 12041603533 | 04/24/2012 | Paid | $116.00 | |
| TPP 9100 12011702092 | 01/26/2012 | Paid | $51.62 | |
| TPP 9100 11092005750 | 09/29/2011 | Paid | $44.96 |