Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ECKARD, MEGAN |
| 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 8600 24011201983 | 01/18/2024 | Paid | $17.03 | |
| TPP 8600 23103100654 | 11/02/2023 | Paid | $13.10 | |
| TPP 8600 23100500203 | 10/12/2023 | Paid | $33.41 | |
| TPP 8600 23100200029 | 10/05/2023 | Paid | $30.13 | |
| TPP 8600 22101100204 | 10/13/2022 | Paid | $5.63 | |
| TPP 8600 22100400046 | 10/06/2022 | Paid | $38.13 | |
| TPP 8600 20012202196 | 01/28/2020 | Paid | $32.48 |