Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GEERHART, CONSTANCE |
| 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 8700 20031002934 | 07/28/2020 | Paid | $47.15 | |
| TPP 8700 20031002937 | 03/19/2020 | Paid | $39.10 | |
| TPP 8700 20010701972 | 01/14/2020 | Paid | $30.16 | |
| TPP 8700 19120201373 | 01/03/2020 | Paid | $48.14 | |
| TPP 8700 19120401442 | 12/26/2019 | Paid | $29.00 | |
| TPP 8700 19102500785 | 11/08/2019 | Paid | $28.42 |