Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EBERHARDT, ANNA |
| 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 8300 21102000189 | 10/25/2021 | Paid | $4.48 | |
| TPP 8300 21060801043 | 06/15/2021 | Paid | $12.32 | |
| TPP 8300 21012100464 | 01/25/2021 | Paid | $5.18 | |
| TPP 8300 20012102139 | 01/31/2020 | Paid | $9.28 | |
| TPP 8300 19121001574 | 12/20/2019 | Paid | $15.66 | |
| TPP 8300 19070304993 | 07/19/2019 | Paid | $11.02 |