Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RYAN, CONNOR |
| 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 24031802941 | 03/21/2024 | Paid | $332.99 | |
| TPP 8600 24021302391 | 02/21/2024 | Paid | $588.07 | |
| TPP 8600 23121501551 | 12/21/2023 | Paid | $178.16 | |
| TPP 8600 23110900871 | 11/16/2023 | Paid | $116.59 | |
| TPP 8600 23100600244 | 10/12/2023 | Paid | $260.04 | |
| TPP 8600 22111000688 | 11/17/2022 | Paid | $198.13 | |
| TPP 8600 22110800653 | 11/15/2022 | Paid | $126.25 | |
| TPP 8600 22100300029 | 10/06/2022 | Paid | $91.88 | |
| TPP 8600 22100300030 | 10/06/2022 | Paid | $136.25 | |
| TPP 8600 22071902502 | 07/25/2022 | Paid | $52.65 | |
| TPP 8600 19051003959 | 05/15/2019 | Paid | $74.24 | |
| TPP 8600 18101600652 | 11/15/2018 | Escheat | $174.40 |