Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | INABNITT, DAVID |
| 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 8500 23111601045 | 11/21/2023 | Paid | $36.68 | |
| TPP 8500 23100400124 | 10/12/2023 | Paid | $61.57 | |
| TPP 8500 23090704092 | 09/14/2023 | Paid | $64.85 | |
| TPP 8500 23051202510 | 06/16/2023 | Paid | $87.78 | |
| TPP 8500 23021401511 | 02/22/2023 | Paid | $73.13 | |
| TPP 8500 22092103231 | 10/10/2022 | Paid | $142.46 | |
| TPP 8500 22013100813 | 04/11/2022 | Paid | $47.60 | |
| TPP 8500 13061204272 | 06/19/2017 | Paid | $229.77 | |
| TPP 8500 14091806757 | 10/01/2014 | Paid | $54.88 | |
| TPP 8500 12091206098 | 09/17/2012 | Paid | $32.19 | |
| TPP 8500 12082205789 | 08/31/2012 | Paid | $46.07 | |
| TPP 8500 12052304164 | 05/31/2012 | Paid | $23.87 | |
| TPP 8500 12042503673 | 04/30/2012 | Paid | $39.41 | |
| TPP 8500 12020402347 | 02/14/2012 | Paid | $22.98 | |
| TPP 8500 12020402348 | 02/14/2012 | Paid | $28.31 | |
| TPP 8500 11101000276 | 10/14/2011 | Paid | $57.11 | |
| TPP 8500 11081905381 | 09/08/2011 | Paid | $68.58 | |
| TPP 8500 11061404171 | 08/03/2011 | Paid | $52.90 | |
| TPP 8500 11041303151 | 04/21/2011 | Paid | $94.40 | |
| TPP 8500 11020902120 | 02/23/2011 | Paid | $28.25 | |
| TPP 8500 11012001939 | 02/09/2011 | Paid | $39.85 |