Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARKS, SAVANNAH B |
| 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 8600 24021302412 | 02/21/2024 | Paid | $45.56 | |
| TPP 8600 24012202104 | 01/25/2024 | Paid | $24.89 | |
| TPP 8600 24010201721 | 01/04/2024 | Paid | $28.82 | |
| TPP 8600 23100900297 | 10/12/2023 | Paid | $49.78 | |
| TPP 8600 23100900298 | 10/12/2023 | Paid | $98.91 | |
| TPP 8600 23100900300 | 10/12/2023 | Paid | $58.95 | |
| TPP 8600 23072803528 | 08/07/2023 | Paid | $200.43 | |
| TPP 8600 23072803529 | 08/03/2023 | Paid | $134.93 |