Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TERRELL, HANNAH |
| 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 23070603203 | 07/18/2023 | Paid | $40.61 | |
| TPP 8500 23053102737 | 06/05/2023 | Paid | $50.17 | |
| TPP 8500 22120500914 | 12/12/2022 | Paid | $41.56 | |
| TPP 8500 22110200546 | 11/08/2022 | Paid | $18.37 | |
| TPP 8500 22100300042 | 10/06/2022 | Paid | $22.50 | |
| TPP 8500 22090103013 | 09/12/2022 | Paid | $33.87 | |
| TPP 8500 22080302692 | 08/15/2022 | Paid | $53.37 | |
| TPP 8500 22070502318 | 07/11/2022 | Paid | $54.58 | |
| TPP 8500 22051001678 | 05/16/2022 | Paid | $21.65 | |
| TPP 8500 22040701327 | 04/11/2022 | Paid | $32.18 | |
| TPP 8500 22012000756 | 02/08/2022 | Paid | $68.84 |