Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LINER, MELANIE M. |
| 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 23110800846 | 11/20/2023 | Paid | $97.60 | |
| TPP 8300 23091204192 | 09/18/2023 | Paid | $83.19 | |
| TPP 8300 23080303595 | 08/21/2023 | Paid | $95.64 | |
| TPP 8300 23060902858 | 06/16/2023 | Paid | $138.87 | |
| TPP 8300 22110200535 | 11/17/2022 | Paid | $81.88 | |
| TPP 8300 22100600120 | 10/10/2022 | Paid | $18.75 | |
| TPP 8300 22072702609 | 08/01/2022 | Paid | $62.01 | |
| TPP 8300 22051101695 | 05/17/2022 | Paid | $24.57 | |
| TPP 8300 22011000683 | 01/19/2022 | Paid | $33.60 |