Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TURNER, DIANE DALLAS |
| 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 23091904349 | 10/02/2023 | Paid | $11.79 | |
| TPP 9100 23082503922 | 09/11/2023 | Paid | $17.03 | |
| TPP 9100 23081403727 | 08/24/2023 | Paid | $14.41 | |
| TPP 9100 23061302924 | 07/03/2023 | Paid | $15.07 | |
| TPP 9100 23051102480 | 05/22/2023 | Paid | $54.37 | |
| TPP 9100 23032101870 | 03/27/2023 | Paid | $34.38 | |
| TPP 9100 22072002539 | 08/04/2022 | Paid | $51.49 | |
| TPP 9100 22042101510 | 05/23/2022 | Paid | $52.65 | |
| TPP 9100 22012700797 | 02/03/2022 | Paid | $38.64 | |
| TPP 9100 21100600060 | 10/11/2021 | Paid | $59.36 | |
| TPP 9100 21042000792 | 07/12/2021 | Paid | $29.12 | |
| TPP 9100 16091406315 | 09/21/2016 | Paid | $20.52 | |
| TPP 9100 16071405228 | 08/02/2016 | Paid | $29.16 | |
| TPP 9100 16042103827 | 04/27/2016 | Paid | $65.88 | |
| TPP 9100 15092506807 | 10/05/2015 | Paid | $43.13 | |
| TPP 9100 15072005503 | 08/04/2015 | Paid | $89.71 | |
| TPP 9100 15042303835 | 05/13/2015 | Paid | $54.06 | |
| TPP 9100 15012002279 | 01/29/2015 | Paid | $61.04 | |
| TPP 9100 14100800420 | 10/16/2014 | Paid | $57.68 |