Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MILLER, MARTHA |
| 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 24031102819 | 03/19/2024 | Paid | $2.01 | |
| TPP 8500 24010401804 | 01/16/2024 | Paid | $4.59 | |
| TPP 8500 23120401281 | 12/14/2023 | Paid | $1.90 | |
| TPP 8500 23110700808 | 11/16/2023 | Paid | $14.61 | |
| TPP 8500 23100400109 | 10/12/2023 | Paid | $12.90 | |
| TPP 8500 23090504051 | 09/14/2023 | Paid | $13.62 | |
| TPP 8500 23081503748 | 08/21/2023 | Paid | $5.50 | |
| TPP 8500 23060702818 | 06/15/2023 | Paid | $5.50 | |
| TPP 8500 23050202328 | 05/08/2023 | Paid | $9.69 |