Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHELLEY, HERSHALL |
| 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 24032002978 | 03/28/2024 | Outstanding | $67.82 | |
| TPP 8500 24021502447 | 02/21/2024 | Paid | $96.01 | |
| TPP 8500 23111501021 | 11/21/2023 | Paid | $112.07 | |
| TPP 8500 23100600217 | 10/12/2023 | Paid | $58.23 | |
| TPP 8500 23090504033 | 09/14/2023 | Paid | $64.85 | |
| TPP 8500 23071103288 | 07/20/2023 | Paid | $17.88 | |
| TPP 8500 23062203033 | 07/03/2023 | Paid | $25.02 | |
| TPP 8500 23041202074 | 04/19/2023 | Paid | $29.41 | |
| TPP 8500 23021401498 | 02/16/2023 | Paid | $35.37 | |
| TPP 8500 23010401136 | 01/17/2023 | Paid | $43.50 | |
| TPP 8500 22111500720 | 12/15/2022 | Paid | $33.13 | |
| TPP 8500 22100500073 | 10/10/2022 | Paid | $13.06 | |
| TPP 8500 22091503161 | 09/20/2022 | Paid | $48.31 | |
| TPP 8500 22081602850 | 08/23/2022 | Paid | $15.80 | |
| TPP 8500 22080802760 | 08/15/2022 | Paid | $30.25 | |
| TPP 8500 22063002267 | 07/12/2022 | Paid | $34.52 |