Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BERLEPSCH, PHOEBE |
| 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 8500 23100500176 | 10/12/2023 | Paid | $10.48 | |
| TPP 8500 23080803648 | 08/15/2023 | Paid | $26.20 | |
| TPP 8500 23050302334 | 05/08/2023 | Paid | $10.48 | |
| TPP 8500 22090603047 | 09/12/2022 | Paid | $78.13 | |
| TPP 8500 22080202681 | 08/08/2022 | Paid | $133.13 | |
| TPP 8500 22070502309 | 07/11/2022 | Paid | $115.83 | |
| TPP 8500 22060701995 | 06/13/2022 | Paid | $98.28 | |
| TPP 8500 22050301598 | 05/05/2022 | Paid | $100.62 | |
| TPP 8500 22040501299 | 04/11/2022 | Paid | $171.41 | |
| TPP 8500 22030401057 | 03/08/2022 | Paid | $35.69 |