Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GINTHER, RISA |
| 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 6000 22060902027 | 06/13/2022 | Paid | $129.87 | |
| TPP 6000 22051101705 | 05/19/2022 | Paid | $125.19 | |
| TPP 6000 22042501522 | 04/28/2022 | Paid | $113.49 | |
| TPP 6000 22030901094 | 03/14/2022 | Paid | $107.64 | |
| TPP 6000 22022100967 | 02/24/2022 | Paid | $108.23 | |
| TPP 6000 22011900740 | 01/24/2022 | Paid | $62.16 | |
| TPP 6000 21121400558 | 12/21/2021 | Paid | $51.52 | |
| TPP 6000 21110300270 | 11/09/2021 | Paid | $79.52 | |
| TPP 6000 21100700074 | 10/12/2021 | Paid | $19.04 | |
| TPP 6000 21100700075 | 10/12/2021 | Paid | $42.00 | |
| TPP 6000 21060201001 | 06/10/2021 | Paid | $62.16 | |
| TPP 6000 21050600893 | 05/13/2021 | Paid | $51.52 | |
| TPP 6000 21040600728 | 04/12/2021 | Paid | $41.44 | |
| TPP 6000 21030900640 | 03/18/2021 | Paid | $20.72 | |
| TPP 6000 21021000542 | 02/17/2021 | Paid | $20.16 |