Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STANFORD, MEGAN NICOLE |
| 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 23051202514 | 05/22/2023 | Paid | $35.30 | |
| TPP 8500 22120800975 | 12/12/2022 | Paid | $25.69 | |
| TPP 8500 22110900676 | 11/17/2022 | Paid | $29.87 | |
| TPP 8500 22090803083 | 09/13/2022 | Paid | $16.88 | |
| TPP 8500 22080402706 | 08/08/2022 | Paid | $13.69 | |
| TPP 8500 22071102383 | 07/14/2022 | Paid | $18.08 | |
| TPP 8500 22060101895 | 06/07/2022 | Paid | $14.86 | |
| TPP 8500 22051001662 | 05/12/2022 | Paid | $23.34 | |
| TPP 8500 22040601305 | 04/11/2022 | Paid | $34.40 | |
| TPP 8500 22030201028 | 03/08/2022 | Paid | $41.48 | |
| TPP 8500 22020200840 | 02/10/2022 | Paid | $12.17 | |
| TPP 8500 22010400641 | 01/11/2022 | Paid | $21.00 |