Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALTERS, CHAD |
| 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 24040203165 | 04/08/2024 | Outstanding | $99.16 | |
| TPP 9100 24030502695 | 03/07/2024 | Outstanding | $136.68 | |
| TPP 9100 24020602262 | 02/08/2024 | Paid | $102.51 | |
| TPP 9100 24010401781 | 01/11/2024 | Paid | $63.54 | |
| TPP 9100 23120501343 | 12/11/2023 | Paid | $106.77 | |
| TPP 9100 23092004362 | 10/05/2023 | Paid | $313.10 | |
| TPP 9100 23050402362 | 05/18/2023 | Paid | $356.72 | |
| TPP 9100 22082502938 | 10/06/2022 | Paid | $342.29 | |
| TPP 9100 21122200610 | 01/14/2022 | Paid | $61.04 | |
| TPP 9100 21101800183 | 10/21/2021 | Paid | $88.48 | |
| TPP 9100 20060803505 | 06/18/2020 | Paid | $16.10 | |
| TPP 9100 20040103100 | 04/30/2020 | Paid | $39.10 | |
| TPP 9100 20021202558 | 02/25/2020 | Paid | $41.98 | |
| TPP 9100 20010701954 | 01/10/2020 | Paid | $38.86 | |
| TPP 9100 19120501445 | 12/19/2019 | Paid | $42.34 | |
| TPP 9100 19110700972 | 11/13/2019 | Paid | $77.72 | |
| TPP 9100 19100200134 | 10/09/2019 | Paid | $67.28 | |
| TPP 9100 19092006398 | 09/25/2019 | Paid | $174.58 | |
| TPP 9100 19071105168 | 07/23/2019 | Paid | $134.56 | |
| TPP 9100 19062704897 | 07/05/2019 | Paid | $119.48 |