Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MONTHIE, RICHARD |
| 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 8500 23100400131 | 10/12/2023 | Paid | $12.45 | |
| TPP 8500 23090104013 | 09/21/2023 | Paid | $30.14 | |
| TPP 8500 23090104015 | 09/14/2023 | Paid | $45.01 | |
| TPP 8500 23090104017 | 09/14/2023 | Paid | $20.96 | |
| TPP 8500 23090104019 | 09/14/2023 | Paid | $26.86 | |
| TPP 8500 23091104155 | 09/14/2023 | Paid | $49.24 | |
| TPP 8500 20021802617 | 02/21/2020 | Paid | $135.08 | |
| TPP 8500 20012202181 | 01/24/2020 | Paid | $165.30 | |
| TPP 8500 19100200111 | 10/09/2019 | Paid | $180.96 | |
| TPP 8500 19070905072 | 07/16/2019 | Paid | $40.60 | |
| TPP 8500 19051404003 | 05/21/2019 | Paid | $39.44 | |
| TPP 8500 19032603018 | 04/02/2019 | Paid | $111.36 | |
| TPP 8500 19012202135 | 02/05/2019 | Paid | $75.21 | |
| TPP 8500 18111901122 | 11/28/2018 | Paid | $40.88 | |
| TPP 8500 18100500364 | 10/11/2018 | Paid | $15.26 | |
| TPP 8500 17100400183 | 10/11/2017 | Paid | $58.85 | |
| TPP 8500 17021602487 | 03/01/2017 | Paid | $40.13 | |
| TPP 8500 16100300073 | 10/06/2016 | Paid | $26.46 |