Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RIDGEWAY, JOE |
| 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 8300 22101300298 | 10/20/2022 | Paid | $306.61 | |
| TPP 8300 21101300156 | 10/25/2021 | Paid | $180.37 | |
| TPP 8300 20091704000 | 09/29/2020 | Paid | $93.86 | |
| TPP 8300 19100800509 | 10/15/2019 | Paid | $130.10 | |
| TPP 8300 18100500380 | 10/11/2018 | Paid | $100.40 | |
| TPP 8300 17101100489 | 12/07/2017 | Paid | $138.07 | |
| TPP 8300 17010401683 | 01/11/2017 | Paid | $49.24 | |
| TPP 8300 15102900815 | 11/12/2015 | Paid | $60.55 | |
| TPP 8300 14112401309 | 12/08/2014 | Paid | $27.78 | |
| TPP 8300 14020302427 | 02/18/2014 | Paid | $46.64 | |
| TPP 8300 12113001185 | 12/11/2012 | Paid | $53.30 |