Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SINGER, EVA |
| 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 24040903305 | 04/18/2024 | Outstanding | $9.38 | |
| TPP 8500 23120401309 | 12/14/2023 | Paid | $15.72 | |
| TPP 8500 23081503742 | 08/21/2023 | Paid | $12.45 | |
| TPP 8500 23070303148 | 07/17/2023 | Paid | $15.72 | |
| TPP 8500 23010401137 | 01/10/2023 | Paid | $10.63 | |
| TPP 8500 22090703067 | 09/12/2022 | Paid | $8.13 | |
| TPP 8500 22080202676 | 08/08/2022 | Paid | $5.63 | |
| TPP 8500 22060601945 | 06/09/2022 | Paid | $8.78 | |
| TPP 8500 21110300281 | 11/08/2021 | Paid | $7.84 | |
| TPP 8500 21030200593 | 03/15/2021 | Paid | $7.84 | |
| TPP 8500 19092606548 | 10/03/2019 | Paid | $16.24 | |
| TPP 8500 19092606549 | 10/03/2019 | Paid | $16.24 | |
| TPP 8500 19082105883 | 08/29/2019 | Paid | $17.40 | |
| TPP 8500 19071105156 | 07/18/2019 | Paid | $15.08 | |
| TPP 8500 19051404000 | 05/23/2019 | Paid | $19.14 | |
| TPP 8500 17100400190 | 10/11/2017 | Paid | $14.98 |