Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PALMER, JEROME |
| 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 23110900864 | 11/20/2023 | Paid | $74.40 | |
| TPP 8300 22102100393 | 10/27/2022 | Paid | $67.47 | |
| TPP 8300 21072701243 | 08/02/2021 | Paid | $52.30 | |
| TPP 8300 20101200104 | 10/15/2020 | Paid | $73.83 | |
| TPP 8300 19100100022 | 10/09/2019 | Paid | $122.35 | |
| TPP 8300 18102400704 | 11/01/2018 | Paid | $83.09 | |
| TPP 8300 17101800559 | 10/24/2017 | Paid | $19.27 | |
| TPP 8300 12101900632 | 11/19/2012 | Paid | $36.09 | |
| TPP 8300 12011902137 | 02/15/2012 | Paid | $34.14 | |
| TPP 8300 10110900951 | 12/16/2010 | Paid | $26.00 | |
| TPP 8300 09112401250 | 12/11/2009 | Paid | $68.91 |