Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OAKLEY, STACY |
| 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 23102700575 | 11/06/2023 | Paid | $99.30 | |
| TPP 8300 22092903384 | 10/04/2022 | Paid | $19.36 | |
| TPP 8300 20091403952 | 09/17/2020 | Paid | $21.90 | |
| TPP 8300 19102500783 | 11/01/2019 | Paid | $20.30 | |
| TPP 8300 19102300771 | 10/29/2019 | Paid | $36.54 | |
| TPP 8300 18090405709 | 09/13/2018 | Paid | $39.42 | |
| TPP 8300 14101400713 | 04/26/2018 | Paid | $7.28 | |
| TPP 8300 17101900598 | 11/01/2017 | Paid | $77.05 | |
| TPP 8300 17101100487 | 10/18/2017 | Paid | $12.42 | |
| TPP 8300 16101000436 | 10/28/2016 | Paid | $34.02 | |
| TPP 8300 16050504026 | 05/19/2016 | Paid | $29.70 | |
| TPP 8300 16011402243 | 01/28/2016 | Paid | $36.23 | |
| TPP 8300 15072205572 | 08/04/2015 | Paid | $44.86 | |
| TPP 8300 15012802382 | 02/05/2015 | Paid | $6.16 | |
| TPP 8300 15011602259 | 01/28/2015 | Paid | $6.72 | |
| TPP 8300 14072905812 | 08/01/2014 | Paid | $8.96 | |
| TPP 8300 14060404727 | 06/16/2014 | Paid | $5.04 |