Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MANNELLA, VICTOR |
| 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 8600 24041203395 | 04/22/2024 | Outstanding | $120.60 | |
| TPP 8600 24030602734 | 03/14/2024 | Outstanding | $93.80 | |
| TPP 8600 24022302518 | 02/29/2024 | Outstanding | $20.10 | |
| TPP 8600 24010901879 | 01/16/2024 | Paid | $81.88 | |
| TPP 8600 23120101261 | 12/07/2023 | Paid | $122.49 | |
| TPP 8600 23101200378 | 10/16/2023 | Paid | $159.17 | |
| TPP 8600 23091104156 | 09/14/2023 | Paid | $68.78 | |
| TPP 8600 23091104165 | 09/14/2023 | Paid | $95.63 | |
| TPP 8600 23070703252 | 07/11/2023 | Paid | $183.40 | |
| TPP 8600 23061602999 | 06/26/2023 | Paid | $137.55 | |
| TPP 8600 23050902421 | 05/15/2023 | Paid | $77.29 | |
| TPP 8600 23041402110 | 04/19/2023 | Paid | $195.19 | |
| TPP 8600 23030701722 | 03/14/2023 | Paid | $62.88 | |
| TPP 8600 23021701552 | 03/07/2023 | Paid | $160.63 | |
| TPP 8600 23021701550 | 02/22/2023 | Paid | $23.58 | |
| TPP 8600 22120600931 | 12/12/2022 | Paid | $136.25 | |
| TPP 8600 22110200559 | 11/07/2022 | Paid | $112.50 | |
| TPP 8600 22100400063 | 10/10/2022 | Paid | $131.25 | |
| TPP 8600 22090703080 | 09/12/2022 | Paid | $140.63 | |
| TPP 8600 22080502719 | 08/11/2022 | Paid | $69.38 | |
| TPP 8600 22070502323 | 07/07/2022 | Paid | $114.08 | |
| TPP 8600 22060201913 | 06/09/2022 | Paid | $114.08 | |
| TPP 8600 22050301599 | 05/09/2022 | Paid | $78.98 | |
| TPP 8600 22040601318 | 04/11/2022 | Paid | $105.30 | |
| TPP 8600 22030201027 | 03/07/2022 | Paid | $61.43 |