Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WHITAKER, SCOTT |
| 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 2200 24041503420 | 04/22/2024 | Outstanding | $97.82 | |
| TPP 2200 24020902344 | 02/20/2024 | Paid | $184.25 | |
| TPP 2200 23122001638 | 12/27/2023 | Paid | $85.15 | |
| TPP 2200 23100900261 | 10/12/2023 | Paid | $323.58 | |
| TPP 2200 22060902029 | 06/16/2022 | Paid | $41.54 | |
| TPP 2200 22041101353 | 04/14/2022 | Paid | $132.80 | |
| TPP 2200 22022200974 | 02/24/2022 | Paid | $97.11 | |
| TPP 2200 21121600578 | 12/20/2021 | Paid | $27.44 | |
| TPP 2200 21111600367 | 11/18/2021 | Paid | $29.12 | |
| TPP 2200 21102200207 | 10/28/2021 | Paid | $82.32 | |
| TPP 2200 21091001461 | 09/16/2021 | Paid | $178.64 | |
| TPP 2200 21080901322 | 08/12/2021 | Paid | $103.60 | |
| TPP 2200 21070801154 | 07/12/2021 | Paid | $63.84 | |
| TPP 2200 21060801042 | 06/14/2021 | Paid | $63.28 | |
| TPP 2200 21052100952 | 05/25/2021 | Paid | $75.60 | |
| TPP 2200 21040900752 | 04/13/2021 | Paid | $94.08 | |
| TPP 2200 21031000657 | 03/22/2021 | Paid | $74.48 | |
| TPP 2200 21020400517 | 02/17/2021 | Paid | $116.48 | |
| TPP 2200 20120400299 | 12/21/2020 | Paid | $130.53 | |
| TPP 2200 20090103857 | 09/17/2020 | Paid | $143.18 | |
| TPP 2200 20073103725 | 08/17/2020 | Paid | $65.55 | |
| TPP 2200 20073103721 | 08/13/2020 | Paid | $73.60 | |
| TPP 2200 20080503748 | 08/13/2020 | Paid | $65.55 | |
| TPP 2200 20080503749 | 08/13/2020 | Paid | $121.33 |