Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RICO, LINDA |
| 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 8600 24031302887 | 03/25/2024 | Outstanding | $73.70 | |
| TPP 8600 24031302886 | 03/18/2024 | Paid | $33.50 | |
| TPP 8600 24010901882 | 01/11/2024 | Paid | $92.36 | |
| TPP 8600 23112001106 | 11/30/2023 | Paid | $73.36 | |
| TPP 8600 23101200379 | 10/16/2023 | Paid | $49.13 | |
| TPP 8600 23091104162 | 09/14/2023 | Paid | $49.13 | |
| TPP 8600 23091104164 | 09/14/2023 | Paid | $68.78 | |
| TPP 8600 23070703257 | 07/11/2023 | Paid | $91.70 | |
| TPP 8600 23061602996 | 06/26/2023 | Paid | $67.47 | |
| TPP 8600 23050802394 | 05/11/2023 | Paid | $68.78 | |
| TPP 8600 23041102059 | 04/17/2023 | Paid | $19.65 | |
| TPP 8600 22110800646 | 11/15/2022 | Paid | $48.13 | |
| TPP 8600 22100700180 | 10/11/2022 | Paid | $53.13 | |
| TPP 8600 22090803091 | 09/13/2022 | Paid | $115.63 | |
| TPP 8600 22080502718 | 08/11/2022 | Paid | $73.71 | |
| TPP 8600 22061002036 | 06/16/2022 | Paid | $54.99 | |
| TPP 8600 22041101354 | 06/02/2022 | Paid | $57.92 | |
| TPP 8600 22050501630 | 05/16/2022 | Paid | $49.73 | |
| TPP 8600 21120600464 | 12/07/2021 | Paid | $52.08 | |
| TPP 8600 21101300152 | 10/18/2021 | Paid | $43.68 | |
| TPP 8600 21101300158 | 10/18/2021 | Paid | $38.08 |