Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | IFFLA, GLENLY |
| 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 2200 20012802303 | 02/03/2020 | Paid | $161.82 | |
| TPP 2200 19062104812 | 07/02/2019 | Paid | $73.58 | |
| TPP 2200 19061904766 | 06/27/2019 | Paid | $222.14 | |
| TPP 2200 19061904768 | 06/27/2019 | Paid | $175.16 | |
| TPP 2200 19061904769 | 06/27/2019 | Paid | $176.90 | |
| TPP 2200 19062104809 | 06/27/2019 | Paid | $148.48 | |
| TPP 2200 19062104811 | 06/27/2019 | Paid | $41.76 | |
| TPP 2200 19062104813 | 06/27/2019 | Paid | $78.48 | |
| TPP 2200 19062104814 | 06/27/2019 | Paid | $65.40 | |
| TPP 2200 19062104815 | 06/27/2019 | Paid | $196.20 | |
| TPP 2200 19062104816 | 06/27/2019 | Paid | $137.34 | |
| TPP 2200 19062104817 | 06/27/2019 | Paid | $209.83 | |
| TPP 2200 19062104818 | 06/27/2019 | Paid | $115.00 | |
| TPP 2200 18060504156 | 07/03/2018 | Paid | $192.60 | |
| TPP 2200 18060504169 | 07/03/2018 | Paid | $415.29 | |
| TPP 2200 18060504180 | 07/03/2018 | Paid | $182.03 | |
| TPP 2200 17100600343 | 10/11/2017 | Paid | $35.31 | |
| TPP 2200 17091206095 | 09/21/2017 | Paid | $172.81 | |
| TPP 2200 17071905246 | 08/01/2017 | Paid | $214.01 | |
| TPP 2200 17070304829 | 07/13/2017 | Paid | $200.63 | |
| TPP 2200 17020702309 | 02/15/2017 | Paid | $336.96 | |
| TPP 2200 17020702311 | 02/15/2017 | Paid | $39.06 | |
| TPP 2200 16110300781 | 11/15/2016 | Paid | $304.02 | |
| TPP 2200 16100400148 | 10/07/2016 | Paid | $138.24 | |
| TPP 2200 16092006477 | 09/29/2016 | Paid | $176.58 | |
| TPP 2200 16092006478 | 09/29/2016 | Paid | $172.80 | |
| TPP 2200 16050303993 | 05/13/2016 | Paid | $260.28 | |
| TPP 2200 16010501968 | 01/19/2016 | Paid | $209.88 | |
| TPP 2200 15110200845 | 11/24/2015 | Paid | $97.75 | |
| TPP 2200 15100100041 | 10/09/2015 | Paid | $201.25 | |
| TPP 2200 15090806343 | 09/25/2015 | Paid | $136.28 | |
| TPP 2200 15052804392 | 06/19/2015 | Paid | $178.64 | |
| TPP 2200 15052804393 | 06/19/2015 | Paid | $103.51 | |
| TPP 2200 15060304505 | 06/19/2015 | Paid | $99.48 | |
| TPP 2200 14100600208 | 10/13/2014 | Paid | $168.00 | |
| TPP 2200 14071505633 | 07/31/2014 | Paid | $119.22 | |
| TPP 2200 14071505636 | 07/31/2014 | Paid | $179.20 | |
| TPP 2200 14071505643 | 07/31/2014 | Paid | $283.92 | |
| TPP 2200 13100200107 | 10/15/2013 | Paid | $89.91 | |
| TPP 2200 13091705976 | 10/02/2013 | Paid | $219.24 | |
| TPP 2200 13091806005 | 10/02/2013 | Paid | $370.75 | |
| TPP 2200 13091806006 | 10/02/2013 | Paid | $44.96 | |
| TPP 2200 13020402114 | 02/13/2013 | Paid | $769.74 | |
| TPP 2200 12082905869 | 10/02/2012 | Paid | $446.81 | |
| TPP 2200 11100600200 | 10/20/2011 | Paid | $200.91 | |
| TPP 2200 10020302413 | 02/09/2010 | Paid | $197.45 | |
| TPP 2200 09042904359 | 05/08/2009 | Paid | $74.80 | |
| TPP 2200 09042904360 | 05/08/2009 | Paid | $97.70 | |
| TPP 2200 08101400737 | 10/29/2008 | Paid | $10.67 | |
| TPP 2200 08101400740 | 10/29/2008 | Paid | $72.75 | |
| TPP 2200 08101400742 | 10/29/2008 | Paid | $81.48 | |
| TPP 2200 08101400745 | 10/29/2008 | Paid | $88.76 |