Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TRENHOLM COLVIN, DAWN |
| 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 6200 24030702762 | 03/12/2024 | Paid | $4.02 | |
| TPP 6000 22080202664 | 08/11/2022 | Outstanding | $7.50 | |
| TPP 6000 22062402201 | 06/30/2022 | Paid | $12.87 | |
| TPP 6000 22041501427 | 04/21/2022 | Paid | $1.46 | |
| TPP 6000 21040200712 | 04/12/2021 | Paid | $4.37 | |
| TPP 6000 20101500115 | 10/19/2020 | Paid | $12.08 |