Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LINER, MELANIE |
| 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 8300 23040501983 | 04/11/2023 | Paid | $69.44 | |
| TPP 8300 21110500300 | 11/09/2021 | Paid | $30.24 | |
| TPP 8300 21071201181 | 07/15/2021 | Paid | $16.80 | |
| TPP 8300 20020502444 | 02/12/2020 | Paid | $83.38 | |
| TPP 8300 20012102148 | 01/31/2020 | Paid | $30.74 | |
| TPP 8300 19112101283 | 12/02/2019 | Paid | $48.14 | |
| TPP 8300 19100300162 | 10/09/2019 | Paid | $23.78 | |
| TPP 8300 19080205554 | 08/08/2019 | Paid | $46.57 | |
| TPP 8300 19070805043 | 07/15/2019 | Paid | $37.53 | |
| TPP 8300 19060604454 | 06/12/2019 | Paid | $96.34 | |
| TPP 8300 19051003947 | 05/29/2019 | Paid | $57.36 | |
| TPP 8300 19041003324 | 04/19/2019 | Paid | $30.86 | |
| TPP 8300 19030102621 | 03/11/2019 | Paid | $61.31 | |
| TPP 8300 16082305964 | 09/02/2016 | Paid | $254.23 | |
| TPP 8300 13120401431 | 12/16/2013 | Paid | $170.63 |