Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TROLINDER, CARSON |
| 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 8300 24030102645 | 03/07/2024 | Paid | $46.90 | |
| TPP 8300 24011101929 | 01/17/2024 | Paid | $43.23 | |
| TPP 8300 23121901604 | 12/29/2023 | Paid | $47.82 | |
| TPP 8300 23111400944 | 11/21/2023 | Paid | $29.48 | |
| TPP 8300 23092704501 | 10/02/2023 | Paid | $34.06 | |
| TPP 8300 23071003277 | 07/17/2023 | Paid | $15.72 | |
| TPP 8300 23051702552 | 05/25/2023 | Paid | $75.33 | |
| TPP 8300 23031401812 | 03/20/2023 | Paid | $32.75 | |
| TPP 8300 23020601421 | 02/22/2023 | Paid | $29.48 | |
| TPP 8300 23010901183 | 01/23/2023 | Paid | $23.13 | |
| TPP 8300 22121901061 | 12/22/2022 | Paid | $60.63 | |
| TPP 8300 22102500438 | 11/01/2022 | Paid | $35.00 | |
| TPP 8300 22092303279 | 10/03/2022 | Paid | $49.38 |