Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GELEITSMANN, MICHELE |
| 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 20012302223 | 01/28/2020 | Paid | $17.40 | |
| TPP 9100 19121101600 | 12/23/2019 | Paid | $42.92 | |
| TPP 9100 19110801000 | 11/13/2019 | Paid | $43.50 | |
| TPP 9100 19100400249 | 10/08/2019 | Paid | $22.62 | |
| TPP 9100 19091306250 | 09/23/2019 | Paid | $28.42 | |
| TPP 9100 19082906010 | 09/04/2019 | Paid | $69.02 | |
| TPP 9100 19072605433 | 08/01/2019 | Paid | $52.78 | |
| TPP 9100 19061404655 | 06/21/2019 | Paid | $52.78 | |
| TPP 9100 19050903916 | 05/15/2019 | Paid | $40.60 | |
| TPP 9100 19040403172 | 05/02/2019 | Paid | $50.46 | |
| TPP 9100 19030702716 | 03/14/2019 | Paid | $67.28 | |
| TPP 9100 19020502316 | 02/13/2019 | Paid | $120.06 | |
| TPP 9100 19011001879 | 01/24/2019 | Paid | $49.05 | |
| TPP 9100 18120301273 | 12/17/2018 | Paid | $47.42 | |
| TPP 9100 18110200831 | 11/07/2018 | Paid | $14.17 | |
| TPP 9100 18100200087 | 10/05/2018 | Paid | $44.69 | |
| TPP 9100 18091105896 | 09/19/2018 | Paid | $62.13 | |
| TPP 9100 18080605329 | 08/14/2018 | Paid | $50.14 | |
| TPP 9100 18070504687 | 07/11/2018 | Paid | $64.86 | |
| TPP 9100 18060604213 | 06/14/2018 | Paid | $44.15 | |
| TPP 9100 18052103882 | 05/23/2018 | Paid | $53.96 |