Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NIELSEN, DANA L. |
| 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 9100 24010201743 | 01/11/2024 | Paid | $17.03 | |
| TPP 9100 23101000314 | 10/16/2023 | Paid | $19.00 | |
| TPP 9100 23092104406 | 10/02/2023 | Paid | $21.62 | |
| TPP 9100 23050402357 | 05/18/2023 | Paid | $22.27 | |
| TPP 9100 23042502235 | 05/04/2023 | Paid | $15.72 |