Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARSHALL, HENRY |
| 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 8300 23080303589 | 08/21/2023 | Paid | $45.39 | |
| TPP 8300 23060902859 | 06/16/2023 | Paid | $55.68 | |
| TPP 8300 22090803082 | 10/13/2022 | Paid | $69.58 | |
| TPP 8300 22100500068 | 10/10/2022 | Paid | $30.63 | |
| TPP 8300 20012102145 | 01/31/2020 | Paid | $29.00 | |
| TPP 8300 19110400890 | 11/12/2019 | Paid | $23.72 | |
| TPP 8300 19090306036 | 09/09/2019 | Paid | $29.41 | |
| TPP 8300 19060604449 | 06/12/2019 | Paid | $9.92 | |
| TPP 8300 19030802777 | 03/14/2019 | Paid | $19.49 | |
| TPP 8300 19021202456 | 02/20/2019 | Paid | $17.40 | |
| TPP 8300 19011401945 | 01/30/2019 | Paid | $10.57 | |
| TPP 8300 18120601363 | 12/21/2018 | Paid | $30.74 |