Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TAIT, WESLEY DANIEL |
| 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 2200 24040503257 | 04/10/2024 | Outstanding | $124.62 | |
| TPP 2200 24031202878 | 03/18/2024 | Paid | $136.68 | |
| TPP 2200 24022002480 | 02/22/2024 | Paid | $137.35 | |
| TPP 2200 24011201959 | 01/22/2024 | Paid | $79.91 | |
| TPP 2200 23120801410 | 12/12/2023 | Paid | $67.47 | |
| TPP 2200 23110600766 | 11/09/2023 | Paid | $84.50 | |
| TPP 2200 23100500148 | 10/10/2023 | Paid | $83.84 | |
| TPP 2200 23091404290 | 09/25/2023 | Paid | $37.34 |