Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SEIVERT, ANA |
| 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 6000 24041003359 | 04/15/2024 | Outstanding | $46.90 | |
| TPP 6000 24020702323 | 02/12/2024 | Paid | $28.81 | |
| TPP 6000 19052404214 | 05/31/2019 | Paid | $35.96 | |
| TPP 6000 19020702360 | 02/13/2019 | Paid | $21.80 | |
| TPP 6000 19020702364 | 02/13/2019 | Paid | $17.98 | |
| TPP 6000 18111401056 | 12/19/2018 | Paid | $37.06 | |
| TPP 6000 18120401296 | 12/19/2018 | Paid | $20.71 |