Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PTOMEY, CRAIG |
| 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 1100 24031302893 | 04/08/2024 | Outstanding | $109.88 | |
| TPP 1100 23121401523 | 12/21/2023 | Paid | $94.32 | |
| TPP 1100 23110900898 | 11/16/2023 | Paid | $83.84 | |
| TPP 1100 23100900286 | 11/06/2023 | Paid | $131.00 | |
| TPP 1100 23092004382 | 09/25/2023 | Paid | $23.58 | |
| TPP 1100 23072603471 | 07/31/2023 | Paid | $60.26 | |
| TPP 1100 23061502970 | 06/29/2023 | Paid | $99.56 | |
| TPP 1100 23051102467 | 05/22/2023 | Paid | $70.74 | |
| TPP 1100 18061804452 | 06/26/2018 | Paid | $151.51 | |
| TPP 1100 18051703838 | 05/24/2018 | Paid | $150.42 | |
| TPP 1100 17101200495 | 10/16/2017 | Paid | $231.12 | |
| TPP 1100 15092106651 | 09/24/2015 | Paid | $157.55 | |
| TPP 1100 15081405947 | 08/24/2015 | Paid | $166.75 | |
| TPP 1100 14100800502 | 10/14/2014 | Paid | $176.96 | |
| TPP 1100 12100900381 | 10/16/2012 | Paid | $176.49 | |
| TPP 1100 12091706200 | 09/20/2012 | Paid | $156.51 | |
| TPP 1100 10092906394 | 10/08/2010 | Paid | $71.00 | |
| TPP 1100 10092306299 | 09/29/2010 | Paid | $244.50 |