Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GERLACH, HELEN |
| 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 2200 23091904344 | 10/03/2023 | Paid | $70.63 | |
| GAX 2200 23091811078 | 09/25/2023 | Paid | $50.00 | |
| GAX 2200 23091811084 | 09/25/2023 | Paid | $16.00 | |
| TPP 2200 23091804306 | 09/25/2023 | Paid | $66.11 | |
| TPP 2200 23091904346 | 09/25/2023 | Paid | $253.49 | |
| TPP 2200 19120401411 | 12/26/2019 | Paid | $123.54 | |
| TPP 2200 19112101271 | 12/20/2019 | Paid | $135.14 |