Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GELEITSMANN, MICHELE 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 24040303188 | 04/10/2024 | Outstanding | $35.51 | |
| TPP 9100 24030602757 | 03/14/2024 | Paid | $30.15 | |
| TPP 9100 24030402653 | 03/07/2024 | Paid | $3.93 | |
| TPP 9100 24020702300 | 02/12/2024 | Paid | $34.17 | |
| TPP 9100 23100300065 | 10/12/2023 | Paid | $38.65 | |
| TPP 9100 23100200017 | 10/05/2023 | Paid | $34.06 | |
| TPP 9100 23090704122 | 09/14/2023 | Paid | $28.17 | |
| TPP 9100 23060202769 | 06/12/2023 | Paid | $13.76 | |
| TPP 9100 23051202499 | 05/25/2023 | Paid | $65.50 | |
| TPP 9100 23041702124 | 05/01/2023 | Paid | $20.96 | |
| TPP 9100 22090603031 | 10/10/2022 | Paid | $15.74 | |
| TPP 9100 22050201578 | 05/10/2022 | Paid | $16.38 | |
| TPP 9100 22041201390 | 04/18/2022 | Paid | $14.04 | |
| TPP 9100 22011100694 | 01/14/2022 | Paid | $26.32 | |
| TPP 9100 21110300258 | 11/08/2021 | Paid | $8.96 | |
| TPP 9100 18043003471 | 05/03/2018 | Paid | $82.85 |