Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OBERDOERSTER, MEGAN |
| 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 8600 23030701724 | 04/10/2023 | Paid | $77.95 | |
| TPP 8600 22100300024 | 10/06/2022 | Paid | $19.38 | |
| TPP 8600 22100300025 | 10/06/2022 | Paid | $43.13 | |
| TPP 8600 22071902508 | 07/26/2022 | Paid | $32.76 | |
| TPP 8600 22051701752 | 05/26/2022 | Paid | $44.46 | |
| TPP 8600 20031703039 | 04/09/2020 | Paid | $38.53 | |
| TPP 8600 19090306041 | 09/06/2019 | Paid | $99.18 | |
| TPP 8600 19081205727 | 08/16/2019 | Paid | $207.64 | |
| TPP 8600 19073005464 | 08/05/2019 | Paid | $226.78 | |
| TPP 8600 18100300150 | 10/10/2018 | Paid | $524.84 |