Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RODIEK, TRACY |
| 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 5600 23050502372 | 05/18/2023 | Paid | $14.41 | |
| TPP 5600 19120301391 | 12/10/2019 | Paid | $14.62 | |
| TPP 5600 18091906060 | 10/02/2018 | Paid | $33.03 | |
| TPP 5600 18073105201 | 08/14/2018 | Paid | $36.41 | |
| TPP 5600 18060604193 | 06/18/2018 | Paid | $43.06 |