Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DENGES, ERIC |
| 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 24030402659 | 03/12/2024 | Paid | $421.16 | |
| TPP 8500 24021302401 | 02/20/2024 | Paid | $355.97 | |
| TPP 8500 24010501843 | 01/22/2024 | Paid | $224.80 | |
| TPP 8500 24011101934 | 01/22/2024 | Paid | $247.85 | |
| TPP 8500 23111300930 | 11/16/2023 | Paid | $238.81 | |
| TPP 8500 23100500156 | 10/12/2023 | Paid | $376.69 | |
| TPP 8500 23090504034 | 09/14/2023 | Paid | $343.61 | |
| TPP 8500 23082103825 | 08/28/2023 | Paid | $112.01 | |
| TPP 8500 23070303165 | 07/25/2023 | Paid | $338.37 | |
| TPP 8500 23061202905 | 06/20/2023 | Paid | $306.41 | |
| TPP 8500 23050102308 | 05/08/2023 | Paid | $183.53 | |
| TPP 8500 23050102309 | 05/08/2023 | Paid | $257.74 | |
| TPP 8500 23030701729 | 03/16/2023 | Paid | $209.34 | |
| TPP 8500 23030701705 | 03/13/2023 | Paid | $155.23 | |
| TPP 8500 23010601166 | 01/17/2023 | Paid | $215.25 | |
| TPP 8500 22120500915 | 12/12/2022 | Paid | $131.88 | |
| TPP 8500 22111700745 | 11/21/2022 | Paid | $30.63 |