Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOWELL, JOHN |
| 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 1100 24030802812 | 03/14/2024 | Paid | $100.50 | |
| TPP 1100 24010501828 | 01/09/2024 | Paid | $41.92 | |
| TPP 1100 24010501830 | 01/09/2024 | Paid | $41.27 | |
| TPP 1100 23100300039 | 10/05/2023 | Paid | $98.25 | |
| TPP 1100 23081703782 | 08/24/2023 | Paid | $140.17 | |
| TPP 1100 23040301941 | 04/10/2023 | Paid | $94.98 | |
| TPP 1100 23011001202 | 01/18/2023 | Paid | $21.88 | |
| TPP 1100 22111800747 | 11/22/2022 | Paid | $21.25 | |
| TPP 1100 22081102807 | 08/25/2022 | Paid | $69.03 | |
| TPP 1100 22080502721 | 08/15/2022 | Paid | $14.60 | |
| TPP 1100 21090201417 | 09/09/2021 | Paid | $54.88 |