Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RAY, AYNE |
| 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 8500 21110400293 | 11/08/2021 | Paid | $9.41 | |
| TPP 8500 21081601359 | 08/19/2021 | Paid | $42.34 | |
| TPP 8500 19093006597 | 10/03/2019 | Paid | $25.58 | |
| TPP 8500 19082105881 | 08/29/2019 | Paid | $26.04 | |
| TPP 8500 19070905066 | 07/16/2019 | Paid | $33.87 | |
| TPP 8500 19062504840 | 07/01/2019 | Paid | $33.70 | |
| TPP 8500 19051404019 | 05/21/2019 | Paid | $32.19 | |
| TPP 8500 19012402166 | 02/07/2019 | Paid | $46.16 | |
| TPP 8500 18121701555 | 01/02/2019 | Paid | $27.14 | |
| TPP 8500 18100400313 | 10/24/2018 | Paid | $17.55 | |
| TPP 8500 18092706226 | 10/05/2018 | Paid | $31.50 | |
| TPP 8500 18081505504 | 08/29/2018 | Paid | $52.70 | |
| TPP 8500 18071704963 | 07/26/2018 | Paid | $35.15 | |
| TPP 8500 18060804274 | 06/19/2018 | Paid | $32.65 | |
| TPP 8500 18052203895 | 05/31/2018 | Paid | $48.07 | |
| TPP 8500 18041203202 | 04/25/2018 | Paid | $74.56 | |
| TPP 8500 18031302714 | 03/20/2018 | Paid | $27.90 | |
| TPP 8500 18021202285 | 02/22/2018 | Paid | $44.09 | |
| TPP 8500 18011801991 | 01/24/2018 | Paid | $40.13 | |
| TPP 8500 17110800932 | 11/21/2017 | Paid | $38.20 | |
| TPP 8500 17100400150 | 10/10/2017 | Paid | $53.07 |