Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HILL, JULIA |
| 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 24040903315 | 04/15/2024 | Outstanding | $50.92 | |
| TPP 8600 24032002975 | 03/25/2024 | Outstanding | $23.45 | |
| TPP 8600 23040702026 | 04/19/2023 | Paid | $37.34 | |
| TPP 8600 23040702025 | 04/17/2023 | Paid | $36.03 | |
| TPP 8600 23012001337 | 01/26/2023 | Paid | $52.50 | |
| TPP 8600 22080202657 | 08/04/2022 | Outstanding | $107.64 | |
| TPP 8600 22042901561 | 05/05/2022 | Paid | $42.12 | |
| TPP 8600 22022801000 | 03/03/2022 | Paid | $65.52 | |
| TPP 8600 22011100696 | 01/14/2022 | Paid | $32.48 | |
| TPP 8600 21120800514 | 12/13/2021 | Paid | $33.04 | |
| TPP 8600 21100500046 | 10/19/2021 | Paid | $122.64 | |
| TPP 8600 21101400176 | 10/19/2021 | Paid | $42.00 | |
| TPP 8600 21081601357 | 08/23/2021 | Paid | $66.64 | |
| TPP 8600 21080301296 | 08/09/2021 | Paid | $75.04 | |
| TPP 8600 21070901161 | 07/15/2021 | Paid | $70.00 | |
| TPP 8600 21070901162 | 07/15/2021 | Paid | $66.08 |