Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | POMROY, HUNTER |
| 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 23101900473 | 10/24/2023 | Paid | $64.19 | |
| TPP 8300 23051202497 | 05/25/2023 | Paid | $70.74 | |
| TPP 8300 22081502826 | 08/18/2022 | Paid | $55.00 | |
| TPP 8300 22061502086 | 06/30/2022 | Paid | $29.25 | |
| TPP 8300 22020800861 | 02/14/2022 | Paid | $42.12 | |
| TPP 8300 21022400575 | 03/08/2021 | Paid | $40.62 | |
| TPP 8300 20021002532 | 02/19/2020 | Paid | $29.90 | |
| TPP 8300 20012102141 | 01/31/2020 | Paid | $31.32 | |
| TPP 8300 19083006029 | 09/06/2019 | Paid | $20.88 | |
| TPP 8300 19020802401 | 02/20/2019 | Paid | $6.96 | |
| TPP 8300 18011802010 | 01/26/2018 | Paid | $22.47 | |
| TPP 8300 17080905596 | 08/16/2017 | Paid | $16.06 | |
| TPP 8300 17042803638 | 05/04/2017 | Paid | $9.10 | |
| TPP 8300 17030902809 | 03/15/2017 | Paid | $8.56 | |
| TPP 8300 16091906446 | 09/26/2016 | Paid | $62.64 | |
| TPP 8300 15102200736 | 10/28/2015 | Paid | $13.23 | |
| TPP 8300 15052904421 | 06/10/2015 | Paid | $23.00 |