Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARKS, SAVANNAH BREE |
| 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 23110600782 | 11/09/2023 | Paid | $139.52 | |
| TPP 8600 23053002713 | 06/05/2023 | Paid | $119.87 | |
| TPP 8600 23040501996 | 04/10/2023 | Paid | $112.66 | |
| TPP 8600 23021501524 | 02/22/2023 | Paid | $123.75 | |
| TPP 8600 23013101406 | 02/07/2023 | Paid | $97.50 | |
| TPP 8600 22110800644 | 01/26/2023 | Paid | $46.25 | |
| TPP 8600 22121501040 | 12/19/2022 | Paid | $114.38 | |
| TPP 8600 22101100237 | 10/13/2022 | Paid | $98.13 | |
| TPP 8600 22092203256 | 09/26/2022 | Paid | $203.75 | |
| TPP 8600 22082502927 | 09/01/2022 | Paid | $267.93 | |
| TPP 8600 22082502936 | 09/01/2022 | Paid | $263.75 | |
| TPP 8600 22062202166 | 06/27/2022 | Paid | $476.19 | |
| TPP 8600 22050601641 | 05/12/2022 | Paid | $421.20 | |
| TPP 8600 22050601642 | 05/12/2022 | Paid | $414.18 | |
| TPP 8600 22032401185 | 03/29/2022 | Paid | $426.47 | |
| TPP 8600 22030401059 | 03/10/2022 | Paid | $503.69 | |
| TPP 8600 22020800869 | 02/14/2022 | Paid | $286.72 | |
| TPP 8600 21120700490 | 02/08/2022 | Paid | $486.08 | |
| TPP 8600 22010600658 | 01/11/2022 | Paid | $361.76 |