Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MONREAL, MARGARET |
| 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 9100 24040203167 | 04/08/2024 | Outstanding | $92.46 | |
| TPP 9100 24030502701 | 03/07/2024 | Outstanding | $149.41 | |
| TPP 9100 24020702325 | 02/21/2024 | Paid | $38.19 | |
| TPP 9100 23122901707 | 01/03/2024 | Outstanding | $23.58 | |
| TPP 9100 23122901708 | 01/03/2024 | Outstanding | $74.02 | |
| TPP 9100 23122901709 | 01/03/2024 | Outstanding | $75.33 | |
| TPP 9100 23080803651 | 08/24/2023 | Paid | $220.74 | |
| TPP 9100 23050902428 | 05/18/2023 | Paid | $406.11 | |
| TPP 9100 23011201241 | 01/23/2023 | Paid | $320.00 | |
| TPP 9100 22100700160 | 10/11/2022 | Paid | $81.88 | |
| TPP 9100 20041403169 | 04/30/2020 | Paid | $276.58 | |
| TPP 9100 20010701948 | 01/10/2020 | Paid | $169.94 | |
| TPP 9100 19100700341 | 10/09/2019 | Paid | $71.34 | |
| TPP 9100 19041203411 | 04/22/2019 | Paid | $280.14 | |
| TPP 9100 19010301731 | 01/23/2019 | Paid | $265.97 | |
| TPP 9100 15093006892 | 10/07/2015 | Paid | $44.28 | |
| TPP 9100 15092206707 | 09/25/2015 | Paid | $54.63 | |
| TPP 9100 15040303420 | 04/20/2015 | Paid | $74.75 | |
| TPP 9100 15021102630 | 02/24/2015 | Paid | $85.10 | |
| TPP 9100 14112401304 | 12/09/2014 | Paid | $29.68 | |
| TPP 9100 14100900631 | 10/14/2014 | Paid | $44.80 | |
| TPP 9100 14071605677 | 07/25/2014 | Paid | $36.40 | |
| TPP 9100 14062705189 | 07/11/2014 | Paid | $20.72 | |
| TPP 9100 14050804222 | 05/20/2014 | Paid | $90.72 | |
| TPP 9100 14040303486 | 04/16/2014 | Paid | $89.60 | |
| TPP 9100 14031303210 | 03/26/2014 | Paid | $59.92 | |
| TPP 9100 14011002045 | 01/16/2014 | Paid | $15.82 | |
| TPP 9100 13121001579 | 12/17/2013 | Paid | $59.90 | |
| TPP 9100 13120601467 | 12/16/2013 | Paid | $103.79 | |
| TPP 9100 13081305379 | 08/21/2013 | Paid | $118.78 | |
| TPP 9100 13050603568 | 05/08/2013 | Paid | $66.60 | |
| TPP 9100 13041203161 | 04/23/2013 | Paid | $80.48 | |
| TPP 9100 13020602174 | 02/08/2013 | Paid | $113.22 | |
| TPP 9100 13011101811 | 01/17/2013 | Paid | $36.08 | |
| TPP 9100 12120401226 | 12/11/2012 | Paid | $60.50 | |
| TPP 9100 12111300916 | 11/16/2012 | Paid | $104.34 | |
| TPP 9100 12101100456 | 10/17/2012 | Paid | $49.40 | |
| TPP 9100 12092406331 | 10/11/2012 | Paid | $132.65 | |
| TPP 9100 12081605687 | 08/24/2012 | Paid | $99.90 |