Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LATTA, THOMAS A. |
| 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 24031802940 | 03/21/2024 | Outstanding | $108.54 | |
| TPP 1100 24011001922 | 01/16/2024 | Paid | $138.86 | |
| TPP 1100 23111601042 | 11/21/2023 | Paid | $123.80 | |
| TPP 1100 23100600252 | 10/10/2023 | Paid | $157.86 | |
| TPP 1100 23092004400 | 09/28/2023 | Paid | $137.56 | |
| TPP 1100 23072803514 | 08/03/2023 | Paid | $137.55 | |
| TPP 1100 23042602265 | 05/01/2023 | Paid | $119.88 | |
| TPP 1100 23030601689 | 03/09/2023 | Paid | $186.26 | |
| TPP 1100 22100600125 | 10/10/2022 | Paid | $81.25 | |
| TPP 1100 22091403152 | 09/22/2022 | Paid | $132.93 | |
| TPP 1100 22080502722 | 08/15/2022 | Paid | $137.48 | |
| TPP 1100 22051801781 | 05/26/2022 | Paid | $43.88 | |
| TPP 1100 22021500944 | 03/01/2022 | Paid | $67.20 | |
| TPP 1100 21112900415 | 12/02/2021 | Paid | $207.20 | |
| TPP 1100 21081901372 | 08/30/2021 | Paid | $193.76 | |
| TPP 1100 21052700965 | 06/03/2021 | Paid | $71.68 | |
| TPP 1100 21042000795 | 04/29/2021 | Paid | $282.24 | |
| TPP 1100 21041300759 | 04/19/2021 | Paid | $29.68 |