Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTIN, ANGELA |
| 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 24031502932 | 03/19/2024 | Outstanding | $120.60 | |
| TPP 8300 24020102217 | 02/05/2024 | Paid | $129.98 | |
| TPP 8300 24011101930 | 01/17/2024 | Paid | $37.99 | |
| TPP 8300 23120801395 | 12/14/2023 | Paid | $75.33 | |
| TPP 8300 23110200707 | 11/20/2023 | Paid | $78.60 | |
| TPP 8300 23101000310 | 10/16/2023 | Outstanding | $55.02 | |
| TPP 8300 23080903664 | 08/21/2023 | Paid | $123.80 | |
| TPP 8300 23070603231 | 07/13/2023 | Paid | $174.89 | |
| TPP 8300 23061302914 | 06/21/2023 | Paid | $100.87 | |
| TPP 8300 23051702551 | 05/25/2023 | Paid | $92.36 | |
| TPP 8300 23031401810 | 03/20/2023 | Paid | $139.52 | |
| TPP 8300 23012701386 | 02/07/2023 | Paid | $26.25 | |
| TPP 8300 22122801105 | 01/05/2023 | Paid | $95.00 | |
| TPP 8300 22111800746 | 11/23/2022 | Paid | $95.00 |