Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SLAUGHTER, STEVEN |
| 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 8300 22070602335 | 07/11/2022 | Paid | $40.37 | |
| TPP 8300 22050901649 | 05/16/2022 | Paid | $32.77 | |
| TPP 8300 22012400768 | 01/31/2022 | Paid | $16.80 | |
| TPP 8300 21121500567 | 12/20/2021 | Paid | $12.88 | |
| TPP 8300 21090701441 | 09/14/2021 | Paid | $17.92 | |
| TPP 8300 21041400766 | 04/26/2021 | Paid | $29.12 | |
| TPP 8300 21022200564 | 03/08/2021 | Paid | $84.00 | |
| TPP 8300 21022400573 | 03/08/2021 | Paid | $8.63 | |
| TPP 8300 20091703999 | 09/29/2020 | Paid | $34.50 | |
| TPP 8300 20080303732 | 08/11/2020 | Paid | $31.06 | |
| TPP 8300 19092706576 | 10/03/2019 | Paid | $9.28 | |
| TPP 8300 18101100587 | 10/17/2018 | Paid | $11.99 | |
| TPP 8300 18080205247 | 08/09/2018 | Paid | $22.89 | |
| TPP 8300 18072705151 | 08/03/2018 | Paid | $25.07 | |
| TPP 8300 18062504530 | 07/03/2018 | Paid | $26.16 | |
| TPP 8300 18051503775 | 05/23/2018 | Paid | $30.52 |