Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GEDASCHKE, MARA |
| 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 24040403231 | 04/11/2024 | Outstanding | $26.13 | |
| TPP 8500 23111300934 | 11/16/2023 | Paid | $7.86 | |
| TPP 8500 23090604075 | 09/14/2023 | Paid | $8.52 | |
| TPP 8500 23082303867 | 09/05/2023 | Paid | $3.93 | |
| TPP 8500 23070503186 | 07/18/2023 | Paid | $8.52 | |
| TPP 8500 23060602801 | 06/15/2023 | Paid | $7.21 | |
| TPP 8500 23050102311 | 05/11/2023 | Paid | $8.52 |