Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HERBERS, KATHRYN |
| 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 8700 23100300087 | 10/12/2023 | Paid | $96.95 | |
| TPP 8700 23092204432 | 10/02/2023 | Paid | $176.20 | |
| TPP 8700 22090103001 | 09/12/2022 | Paid | $74.89 | |
| TPP 8700 20031002923 | 11/02/2020 | Paid | $66.13 | |
| TPP 8700 20100800085 | 10/13/2020 | Paid | $291.94 | |
| TPP 8700 20022402704 | 03/03/2020 | Paid | $194.35 |