Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THOMAS, JENNIFER |
| 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 24010401787 | 01/16/2024 | Paid | $5.24 | |
| TPP 8500 23100600236 | 10/12/2023 | Paid | $5.24 | |
| TPP 8500 23090704113 | 09/19/2023 | Paid | $6.55 | |
| TPP 8500 23030901747 | 03/16/2023 | Paid | $5.50 | |
| TPP 8500 22060101899 | 06/07/2022 | Paid | $6.79 | |
| TPP 8500 22050301587 | 05/05/2022 | Paid | $11.23 | |
| TPP 8500 21110400285 | 11/08/2021 | Paid | $61.60 | |
| TPP 8500 21100700091 | 10/12/2021 | Paid | $23.52 | |
| TPP 8500 21071301182 | 07/19/2021 | Paid | $8.40 | |
| TPP 8500 21061501074 | 06/22/2021 | Paid | $33.26 |