Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RICHMAN DAVIDOW, SARA |
| 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 23081903817 | 09/11/2023 | Paid | $149.35 | |
| TPP 9100 23012601381 | 02/27/2023 | Paid | $85.01 | |
| TPP 9100 22100600109 | 10/10/2022 | Paid | $26.88 | |
| TPP 9100 20031002898 | 03/24/2020 | Paid | $139.15 | |
| TPP 9100 20021402584 | 03/02/2020 | Paid | $103.50 | |
| TPP 9100 20011402099 | 01/24/2020 | Paid | $44.08 | |
| TPP 9100 19120601506 | 12/18/2019 | Paid | $104.40 | |
| TPP 9100 19110700971 | 11/13/2019 | Paid | $82.36 | |
| TPP 9100 19100700339 | 10/09/2019 | Paid | $49.88 | |
| TPP 9100 19091306263 | 09/19/2019 | Paid | $59.74 | |
| TPP 9100 19082906001 | 09/04/2019 | Paid | $104.40 | |
| TPP 9100 19071005125 | 07/23/2019 | Paid | $104.40 | |
| TPP 9100 19061304640 | 06/24/2019 | Paid | $125.28 |