Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | POOL, JACKIE RAY |
| 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 24020602267 | 02/08/2024 | Paid | $77.95 | |
| TPP 6200 24011902072 | 01/25/2024 | Paid | $74.67 | |
| TPP 6200 23121801593 | 12/21/2023 | Paid | $117.90 | |
| TPP 6200 23112201140 | 11/30/2023 | Paid | $117.90 | |
| TPP 6200 23102300520 | 10/26/2023 | Paid | $62.88 | |
| TPP 6000 23081103697 | 08/17/2023 | Paid | $121.83 | |
| TPP 6000 23051702556 | 05/25/2023 | Paid | $82.53 | |
| TPP 6000 23022201587 | 02/27/2023 | Paid | $106.11 |