Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GELEITSMANN, DENISE |
| 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 9100 20040903161 | 04/30/2020 | Paid | $30.48 | |
| TPP 9100 20031102974 | 03/24/2020 | Paid | $71.30 | |
| TPP 9100 20021902657 | 02/25/2020 | Paid | $27.60 | |
| TPP 9100 18021402332 | 02/22/2018 | Paid | $52.18 |