Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HEAD, DARRELL TRAVIS |
| 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 8300 24010301750 | 01/18/2024 | Paid | $15.07 | |
| TPP 8300 23112101114 | 12/07/2023 | Paid | $17.69 | |
| TPP 8300 23102700595 | 11/06/2023 | Outstanding | $9.83 | |
| TPP 8300 23040501986 | 04/11/2023 | Paid | $9.50 | |
| TPP 8300 22080802742 | 08/15/2022 | Paid | $11.28 | |
| TPP 8300 22062902255 | 07/06/2022 | Paid | $17.56 | |
| TPP 8300 22020200836 | 02/14/2022 | Paid | $11.20 | |
| TPP 8300 18020702223 | 02/15/2018 | Paid | $33.18 | |
| TPP 8300 16071305215 | 07/22/2016 | Paid | $5.94 | |
| TPP 8300 16021202698 | 02/26/2016 | Paid | $14.04 | |
| TPP 8300 15120401448 | 12/16/2015 | Paid | $9.20 | |
| TPP 8300 15101600658 | 10/27/2015 | Paid | $11.50 | |
| TPP 8300 15031303147 | 03/23/2015 | Paid | $15.53 |