Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE PARVIS, CHERYL
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 6200 24040903314 04/15/2024 Outstanding $275.37
TPP 6200 24030702765 03/14/2024 Paid $297.48
TPP 6200 24022202506 02/27/2024 Paid $280.73
TPP 6200 24011602005 01/22/2024 Paid $227.29
TPP 6200 23121801592 12/21/2023 Paid $233.18
TPP 6200 23112201146 12/05/2023 Paid $341.91
TPP 6200 23100400137 10/12/2023 Paid $613.08
TPP 6200 23090104012 09/07/2023 Paid $96.29
TPP 6000 23072003402 07/27/2023 Paid $149.34
TPP 6000 23070603213 07/11/2023 Paid $334.05
TPP 6000 23051002441 05/18/2023 Paid $305.89
TPP 6000 23041002041 04/13/2023 Paid $256.76
TPP 6000 23031001780 03/16/2023 Paid $282.31
TPP 6000 23022201586 03/02/2023 Paid $250.21
TPP 6000 23011701272 01/26/2023 Paid $118.13
TPP 6000 22121301006 12/15/2022 Paid $211.25
TPP 6000 22110900666 11/17/2022 Paid $145.00
TPP 6000 22102400414 10/27/2022 Paid $120.00
TPP 6000 22090903099 09/15/2022 Paid $65.63
TPP 6000 22060802019 06/13/2022 Paid $81.90
TPP 6000 22051101693 05/16/2022 Paid $91.85
TPP 6000 22042501520 04/28/2022 Paid $110.57
TPP 6000 22030901089 03/14/2022 Paid $101.79
TPP 6000 22022100969 02/24/2022 Paid $74.88
TPP 6000 22022100970 02/24/2022 Paid $76.16
TPP 6000 21121600573 12/22/2021 Paid $124.88
TPP 6000 21111200354 11/18/2021 Paid $98.56
TPP 6000 21102000197 10/25/2021 Paid $91.28
TPP 6000 21092001522 09/23/2021 Paid $8.96