Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANTOS, MARGARET |
| 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 6200 24040903316 | 04/15/2024 | Outstanding | $114.57 | |
| TPP 6200 24032203026 | 03/26/2024 | Outstanding | $124.62 | |
| TPP 6200 24022002484 | 02/22/2024 | Paid | $110.55 | |
| TPP 6200 24011902070 | 01/25/2024 | Paid | $77.29 | |
| TPP 6200 23121801576 | 12/21/2023 | Paid | $102.18 | |
| TPP 6200 23112201154 | 11/30/2023 | Paid | $189.30 | |
| TPP 6200 23102700586 | 10/31/2023 | Paid | $157.86 | |
| TPP 6000 23060902864 | 06/15/2023 | Paid | $115.94 | |
| TPP 6000 23051002439 | 05/22/2023 | Paid | $201.74 | |
| TPP 6000 23031401805 | 03/20/2023 | Paid | $112.66 | |
| TPP 6000 23022201588 | 02/27/2023 | Paid | $60.92 | |
| TPP 6000 22122701095 | 01/10/2023 | Paid | $83.13 | |
| TPP 6000 22122101089 | 12/28/2022 | Paid | $313.75 | |
| TPP 6200 22110400599 | 11/17/2022 | Paid | $173.75 | |
| TPP 6000 22101200260 | 10/17/2022 | Paid | $275.63 | |
| TPP 6000 22100700173 | 10/11/2022 | Paid | $121.25 | |
| TPP 6000 22071302406 | 07/21/2022 | Paid | $160.29 | |
| TPP 6000 22062302188 | 06/30/2022 | Paid | $177.84 | |
| TPP 6000 22040601306 | 04/12/2022 | Paid | $171.41 | |
| TPP 6000 22030701066 | 03/10/2022 | Paid | $155.61 | |
| TPP 6000 22021100918 | 02/15/2022 | Paid | $127.68 | |
| TPP 6000 22020300848 | 02/10/2022 | Paid | $153.27 | |
| TPP 6000 22011900745 | 01/25/2022 | Paid | $92.40 | |
| TPP 6000 21113000429 | 12/06/2021 | Paid | $126.00 | |
| TPP 6000 21101400168 | 10/18/2021 | Paid | $38.08 |