Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOLLANDERS, STEPHANIE |
| 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 1500 24021602456 | 02/26/2024 | Paid | $28.14 | |
| TPP 1500 23120701377 | 12/11/2023 | Paid | $34.06 | |
| TPP 1500 23101200376 | 10/16/2023 | Paid | $59.61 | |
| TPP 1500 19062004783 | 06/26/2019 | Paid | $30.74 | |
| TPP 1500 19050203786 | 05/08/2019 | Paid | $45.82 | |
| TPP 1500 19050203787 | 05/08/2019 | Paid | $45.24 | |
| TPP 1500 19030802786 | 03/19/2019 | Paid | $62.64 | |
| TPP 1500 19021902508 | 02/28/2019 | Paid | $37.70 | |
| TPP 1500 18101100591 | 10/15/2018 | Paid | $28.34 | |
| TPP 1500 17060704363 | 06/19/2017 | Paid | $20.33 | |
| TPP 1500 17051003849 | 05/25/2017 | Paid | $36.92 |