Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STONE, RACHEL |
| 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 9100 24040503241 | 04/10/2024 | Outstanding | $24.79 | |
| TPP 9100 24030502703 | 03/07/2024 | Paid | $26.80 | |
| TPP 9100 24010201737 | 01/11/2024 | Paid | $41.92 | |
| TPP 9100 23120401311 | 12/07/2023 | Paid | $24.89 | |
| TPP 9100 23110700804 | 11/13/2023 | Paid | $20.96 | |
| TPP 9100 23100500164 | 10/12/2023 | Paid | $20.31 | |
| TPP 9100 23091904337 | 09/25/2023 | Paid | $32.75 | |
| TPP 9100 23091104160 | 09/14/2023 | Paid | $94.32 | |
| TPP 9100 23082503913 | 08/29/2023 | Paid | $104.15 | |
| TPP 9100 23051602539 | 07/10/2023 | Paid | $212.88 | |
| TPP 9100 23060802839 | 06/21/2023 | Paid | $96.29 | |
| TPP 9100 23030701721 | 03/13/2023 | Paid | $210.00 | |
| TPP 9100 22100700175 | 11/17/2022 | Paid | $156.88 | |
| TPP 9100 22100100001 | 10/06/2022 | Paid | $184.86 | |
| TPP 9100 22050501613 | 05/19/2022 | Paid | $93.60 | |
| TPP 9100 22012700802 | 02/03/2022 | Paid | $62.72 | |
| TPP 9100 21101300150 | 10/18/2021 | Paid | $8.40 | |
| TPP 9100 20091703994 | 09/22/2020 | Outstanding | $10.35 | |
| TPP 9100 20050803335 | 05/26/2020 | Paid | $142.60 | |
| TPP 9100 19092706570 | 10/03/2019 | Paid | $25.52 | |
| TPP 9100 18091105891 | 09/20/2018 | Escheat | $4.91 | |
| TPP 9100 18071704941 | 07/20/2018 | Paid | $19.62 | |
| TPP 9100 17033003016 | 04/04/2017 | Paid | $1.08 |