Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MIKESKA-BENFIELD, ELIZABETH |
| 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 8500 24041803525 | 04/25/2024 | Outstanding | $47.57 | |
| TPP 8500 24030402667 | 03/12/2024 | Paid | $50.92 | |
| TPP 8500 24021302409 | 02/20/2024 | Paid | $43.55 | |
| TPP 8500 24010401790 | 01/16/2024 | Outstanding | $55.68 | |
| TPP 8500 23120401300 | 12/14/2023 | Paid | $67.47 | |
| TPP 8500 23110900900 | 11/21/2023 | Paid | $39.30 | |
| TPP 8500 23100400118 | 10/12/2023 | Paid | $22.93 | |
| TPP 8500 23090604069 | 09/14/2023 | Paid | $43.23 | |
| TPP 8500 23080703632 | 08/24/2023 | Paid | $30.79 | |
| TPP 8500 23071203313 | 07/20/2023 | Paid | $83.84 | |
| TPP 8500 23062103030 | 07/18/2023 | Paid | $32.75 |