Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | POWERS, SHANNON |
| 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 9100 24040503242 | 04/10/2024 | Outstanding | $61.64 | |
| TPP 9100 23081903816 | 08/28/2023 | Paid | $10.48 | |
| TPP 9100 22042101494 | 05/02/2022 | Paid | $93.60 | |
| TPP 9100 22012700803 | 02/03/2022 | Paid | $107.52 | |
| TPP 9100 20042103232 | 05/26/2020 | Paid | $52.34 | |
| TPP 9100 20012702291 | 02/11/2020 | Paid | $58.58 | |
| TPP 9100 19092706583 | 10/03/2019 | Paid | $20.88 | |
| TPP 9100 19073105483 | 08/19/2019 | Paid | $106.14 | |
| TPP 9100 19043003720 | 05/02/2019 | Paid | $39.44 | |
| TPP 9100 19011802098 | 02/05/2019 | Paid | $21.80 | |
| TPP 9100 18091105876 | 09/17/2018 | Paid | $51.24 | |
| TPP 9100 18071704946 | 07/20/2018 | Paid | $36.52 | |
| TPP 9100 18011001851 | 01/16/2018 | Paid | $39.60 | |
| TPP 9100 17100400227 | 10/10/2017 | Paid | $41.20 |