Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PRIDDY, MARY |
| 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 4400 22081002782 | 08/18/2022 | Paid | $76.64 | |
| TPP 4400 21062301104 | 06/28/2021 | Paid | $17.92 | |
| TPP 4400 20022802752 | 03/16/2020 | Paid | $110.98 | |
| TPP 4400 19040403208 | 04/10/2019 | Paid | $150.80 | |
| TPP 4400 17051603947 | 05/25/2017 | Paid | $138.03 | |
| TPP 4400 16040703497 | 04/26/2016 | Paid | $55.62 | |
| TPP 4400 15030502916 | 03/17/2015 | Paid | $84.53 | |
| TPP 4400 14101700747 | 10/23/2014 | Paid | $91.84 | |
| TPP 4400 14082006273 | 08/28/2014 | Paid | $113.12 | |
| TPP 4400 14052104497 | 05/29/2014 | Paid | $114.80 | |
| TPP 4400 14041403798 | 04/23/2014 | Paid | $122.64 | |
| TPP 4400 14021002533 | 02/26/2014 | Paid | $72.24 | |
| TPP 4400 13121201646 | 12/23/2013 | Paid | $26.56 | |
| TPP 4400 13112601342 | 12/10/2013 | Paid | $49.16 | |
| TPP 4400 13103000834 | 11/06/2013 | Paid | $33.86 |