Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THOMAS, CASSANDRA |
| 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 24022102487 | 03/05/2024 | Paid | $38.19 | |
| TPP 9100 24021302385 | 02/20/2024 | Paid | $84.42 | |
| TPP 9100 24011802058 | 01/23/2024 | Paid | $112.01 | |
| TPP 9100 23120401304 | 12/11/2023 | Paid | $99.56 | |
| TPP 9100 23110700786 | 11/13/2023 | Paid | $171.61 | |
| TPP 9100 23101700423 | 10/19/2023 | Paid | $83.19 | |
| TPP 9100 23091904354 | 09/28/2023 | Paid | $121.18 | |
| TPP 9100 23091904341 | 09/25/2023 | Paid | $93.01 | |
| TPP 9100 23081403726 | 08/24/2023 | Paid | $108.08 | |
| TPP 9100 23063003135 | 07/11/2023 | Paid | $128.38 | |
| TPP 9100 23051602533 | 05/23/2023 | Paid | $89.08 | |
| TPP 9100 23051002453 | 05/18/2023 | Paid | $117.25 | |
| TPP 9100 23040101938 | 05/01/2023 | Paid | $245.63 | |
| TPP 9100 23042502221 | 05/01/2023 | Paid | $185.37 | |
| TPP 9100 22120901000 | 01/10/2023 | Paid | $48.75 | |
| TPP 9100 22110900675 | 11/17/2022 | Paid | $193.05 | |
| TPP 9100 22100600124 | 10/10/2022 | Paid | $40.00 | |
| TPP 9100 22100100002 | 10/06/2022 | Paid | $90.63 |