Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCOTT, GINGER |
| 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 23090804139 | 09/14/2023 | Paid | $16.38 | |
| TPP 8500 23010901186 | 01/17/2023 | Paid | $89.38 | |
| TPP 8500 22110900661 | 11/15/2022 | Paid | $16.88 | |
| TPP 8500 22100500069 | 10/10/2022 | Paid | $29.38 | |
| TPP 8500 22080802749 | 08/11/2022 | Paid | $17.50 | |
| TPP 8500 22050301588 | 05/05/2022 | Paid | $19.89 | |
| TPP 8500 22041201372 | 04/18/2022 | Paid | $11.12 | |
| TPP 8500 21110100234 | 11/02/2021 | Paid | $62.72 | |
| TPP 8500 20022802757 | 03/05/2020 | Paid | $27.03 | |
| TPP 8500 18031402756 | 03/19/2018 | Paid | $31.61 | |
| TPP 8500 18011701963 | 01/24/2018 | Paid | $31.03 | |
| TPP 8500 17081405685 | 08/29/2017 | Paid | $39.59 |