Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KOUDELKA, 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 1100 22051701759 | 05/23/2022 | Paid | $80.12 | |
| TPP 1100 20010902025 | 01/14/2020 | Paid | $85.26 | |
| TPP 1100 19100800474 | 10/10/2019 | Paid | $85.26 | |
| TPP 1100 19030702728 | 03/14/2019 | Paid | $90.48 | |
| TPP 1100 19010701810 | 01/23/2019 | Paid | $80.12 |