Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MACKEY, GARRY |
| 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 24040403225 | 04/11/2024 | Outstanding | $133.33 | |
| TPP 8500 24032002976 | 04/04/2024 | Outstanding | $117.92 | |
| TPP 8500 24021202356 | 02/20/2024 | Paid | $123.28 | |
| TPP 8500 24010401806 | 01/16/2024 | Paid | $85.81 | |
| TPP 8500 23121401518 | 12/19/2023 | Paid | $107.42 | |
| TPP 8500 23111300928 | 11/20/2023 | Paid | $75.33 | |
| TPP 8500 23100500195 | 10/12/2023 | Paid | $129.04 | |
| TPP 8500 23090504042 | 09/14/2023 | Paid | $100.87 | |
| TPP 8500 23080803644 | 08/15/2023 | Paid | $83.19 | |
| TPP 8500 23070303167 | 07/18/2023 | Paid | $119.21 | |
| TPP 8500 23060802833 | 06/15/2023 | Paid | $180.78 | |
| TPP 8500 23050202321 | 05/08/2023 | Paid | $156.55 | |
| TPP 8500 23040301944 | 04/11/2023 | Paid | $118.56 | |
| TPP 8500 23030101642 | 03/14/2023 | Paid | $93.67 | |
| TPP 8500 22020100827 | 02/03/2022 | Paid | $224.06 | |
| TPP 8500 22010400638 | 01/06/2022 | Paid | $168.56 | |
| TPP 8500 21120100431 | 12/02/2021 | Paid | $155.12 | |
| TPP 8500 21110100235 | 11/02/2021 | Paid | $187.60 | |
| TPP 8500 21100400022 | 10/07/2021 | Paid | $200.48 | |
| TPP 8500 21090101399 | 09/07/2021 | Paid | $278.88 | |
| TPP 8500 21080301274 | 08/05/2021 | Paid | $170.80 | |
| TPP 8500 21070101114 | 07/06/2021 | Paid | $234.08 | |
| TPP 8500 21060200986 | 06/14/2021 | Paid | $217.28 | |
| TPP 8500 21050400862 | 05/10/2021 | Paid | $135.52 | |
| TPP 8500 21040600735 | 04/12/2021 | Paid | $239.68 |