Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PHINISEE, TATINIA |
| 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 6000 23051702562 | 05/25/2023 | Paid | $189.38 | |
| TPP 6000 23050502369 | 05/11/2023 | Paid | $138.21 | |
| TPP 6000 22100400059 | 10/10/2022 | Paid | $236.26 | |
| TPP 6000 22082602947 | 09/01/2022 | Paid | $63.28 | |
| TPP 6000 22082602950 | 09/01/2022 | Paid | $95.95 | |
| TPP 6000 22082602952 | 09/01/2022 | Paid | $125.78 | |
| TPP 6000 21100700072 | 10/12/2021 | Paid | $333.76 | |
| TPP 6000 21011200436 | 01/14/2021 | Paid | $81.08 | |
| TPP 6000 20121000337 | 12/15/2020 | Paid | $485.89 | |
| TPP 6000 20030902844 | 03/23/2020 | Paid | $315.52 | |
| TPP 6000 19100700426 | 10/10/2019 | Paid | $95.12 | |
| TPP 6000 19100700427 | 10/10/2019 | Paid | $226.20 | |
| TPP 6000 19052404215 | 05/31/2019 | Paid | $365.40 | |
| TPP 6000 19011602007 | 02/05/2019 | Paid | $22.89 | |
| TPP 6000 18121701544 | 12/28/2018 | Paid | $37.61 |