Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RIEGER, VICTORIA |
| 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 1500 19100800451 | 11/12/2019 | Paid | $8.72 | |
| TPP 1500 19100800453 | 10/29/2019 | Paid | $27.26 | |
| TPP 1500 19100800439 | 10/15/2019 | Paid | $20.30 | |
| TPP 1500 19100800443 | 10/15/2019 | Paid | $9.28 | |
| TPP 1500 19100800444 | 10/15/2019 | Paid | $4.64 | |
| TPP 1500 19100800447 | 10/15/2019 | Paid | $30.16 | |
| TPP 1500 19100800449 | 10/15/2019 | Paid | $11.45 | |
| TPP 1500 19100800454 | 10/15/2019 | Paid | $12.18 | |
| TPP 1500 19100800455 | 10/15/2019 | Paid | $41.76 | |
| TPP 1500 18081305466 | 08/28/2018 | Paid | $26.38 | |
| TPP 8500 11060803997 | 06/21/2011 | Paid | $35.00 | |
| TPP 8500 11031402695 | 03/23/2011 | Paid | $38.50 |