Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RUDNICKAS, ALLISON |
| 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 23080803653 | 08/29/2023 | Paid | $17.03 | |
| TPP 9100 21100200013 | 10/11/2021 | Paid | $109.76 | |
| TPP 9100 21091401473 | 09/20/2021 | Paid | $68.32 | |
| TPP 9100 21041900788 | 05/17/2021 | Paid | $113.68 | |
| TPP 9100 21012000457 | 02/01/2021 | Outstanding | $28.18 | |
| TPP 9100 20100200029 | 11/23/2020 | Paid | $40.25 | |
| TPP 9100 20072203674 | 08/17/2020 | Paid | $67.85 | |
| TPP 9100 20041503188 | 05/05/2020 | Paid | $54.06 | |
| TPP 9100 20012802301 | 02/05/2020 | Paid | $19.72 | |
| TPP 9100 19100400259 | 10/09/2019 | Paid | $77.72 |