Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCFARLAND, MAXXIMINA |
| 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 2200 24040203156 | 04/08/2024 | Outstanding | $14.74 | |
| TPP 2200 24032603052 | 04/04/2024 | Outstanding | $36.18 | |
| TPP 2200 24011601989 | 01/22/2024 | Paid | $61.57 | |
| TPP 2200 23091804310 | 09/25/2023 | Paid | $3.28 | |
| TPP 2200 23091804312 | 09/25/2023 | Paid | $25.55 | |
| TPP 2200 23071903374 | 08/07/2023 | Paid | $34.07 | |
| TPP 2200 23071903373 | 07/27/2023 | Paid | $40.61 | |
| TPP 2200 23020301410 | 02/13/2023 | Paid | $33.13 | |
| TPP 2200 23020301412 | 02/13/2023 | Paid | $9.38 | |
| TPP 2200 22091203128 | 09/19/2022 | Paid | $12.29 | |
| TPP 2200 22091203130 | 09/19/2022 | Paid | $25.92 | |
| TPP 2200 22091503156 | 09/19/2022 | Paid | $20.00 | |
| TPP 2200 22091503158 | 09/19/2022 | Paid | $2.50 | |
| TPP 2200 22091503159 | 09/19/2022 | Paid | $40.37 | |
| TPP 2200 22012700794 | 01/31/2022 | Paid | $12.32 | |
| TPP 2200 21120100437 | 12/13/2021 | Paid | $6.16 | |
| TPP 2200 20040103103 | 04/07/2020 | Paid | $81.09 | |
| TPP 2200 20012802314 | 02/03/2020 | Paid | $55.74 | |
| TPP 2200 19112501323 | 12/05/2019 | Paid | $29.23 | |
| TPP 2200 19112501324 | 12/05/2019 | Paid | $23.37 | |
| TPP 2200 19111901234 | 11/25/2019 | Paid | $9.11 | |
| TPP 2200 19082805970 | 09/16/2019 | Paid | $25.06 | |
| TPP 2200 19081305767 | 08/16/2019 | Paid | $36.54 |