Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JOHNSTONE, DYLAN |
| 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 6200 23103000612 | 11/02/2023 | Paid | $147.39 | |
| TPP 6200 23081803786 | 09/05/2023 | Paid | $140.18 | |
| TPP 6000 23030401684 | 03/16/2023 | Paid | $9.83 | |
| TPP 6000 23020801449 | 02/16/2023 | Paid | $68.75 | |
| TPP 6000 23020801451 | 02/16/2023 | Paid | $41.25 | |
| TPP 6000 22021800966 | 01/26/2023 | Paid | $15.21 | |
| TPP 6000 22110800633 | 11/14/2022 | Paid | $13.75 | |
| TPP 6000 22110800635 | 11/14/2022 | Paid | $67.50 | |
| TPP 6000 22091503164 | 09/20/2022 | Paid | $85.01 | |
| TPP 6000 22072102554 | 07/26/2022 | Paid | $16.38 | |
| TPP 6000 22072102555 | 07/26/2022 | Paid | $35.69 | |
| TPP 6000 22052401836 | 05/31/2022 | Paid | $17.55 | |
| TPP 6000 22042501526 | 05/02/2022 | Paid | $35.69 | |
| TPP 6000 22032801191 | 04/04/2022 | Paid | $62.01 | |
| TPP 6000 22011900734 | 01/25/2022 | Paid | $30.80 | |
| TPP 6000 21122000598 | 12/27/2021 | Paid | $56.00 | |
| TPP 6000 21111800383 | 11/24/2021 | Paid | $58.24 | |
| TPP 6000 21111800384 | 11/24/2021 | Paid | $28.56 | |
| TPP 6000 21083101393 | 09/07/2021 | Paid | $44.80 |