Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STURRUP, ADRIENNE |
| 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 24021202352 | 02/13/2024 | Paid | $76.38 | |
| TPP 9100 19100200084 | 10/09/2019 | Paid | $126.44 | |
| TPP 9100 19100700362 | 10/09/2019 | Paid | $116.58 | |
| TPP 9100 19053104332 | 06/13/2019 | Paid | $25.52 | |
| TPP 9100 17100400219 | 10/10/2017 | Paid | $62.07 | |
| TPP 9100 17081805743 | 09/01/2017 | Paid | $253.06 | |
| TPP 9100 16100500254 | 10/07/2016 | Paid | $220.32 | |
| TPP 9100 16092206539 | 10/05/2016 | Paid | $217.08 | |
| TPP 9100 16080405594 | 08/26/2016 | Paid | $94.50 | |
| TPP 9100 16061004658 | 06/28/2016 | Paid | $192.78 | |
| TPP 9100 16021602708 | 03/15/2016 | Paid | $168.66 | |
| TPP 9100 16010602031 | 01/14/2016 | Paid | $248.41 | |
| TPP 9100 15110500916 | 11/18/2015 | Paid | $81.08 | |
| TPP 9100 15092906858 | 10/05/2015 | Paid | $85.68 | |
| TPP 9100 15082106071 | 08/27/2015 | Paid | $139.73 | |
| TPP 9100 15072005507 | 07/28/2015 | Paid | $49.45 | |
| TPP 9100 15060404547 | 06/18/2015 | Paid | $146.63 | |
| TPP 9100 15040703467 | 04/21/2015 | Paid | $81.65 | |
| TPP 9100 15030302895 | 03/12/2015 | Paid | $85.68 | |
| TPP 9100 15021302722 | 02/25/2015 | Paid | $78.78 | |
| TPP 9100 15011202097 | 01/21/2015 | Paid | $94.08 | |
| TPP 9100 14120801546 | 12/19/2014 | Paid | $105.28 | |
| TPP 9100 14111001045 | 11/14/2014 | Paid | $113.68 | |
| TPP 9100 14092506889 | 10/07/2014 | Paid | $82.32 |