Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SIEVERT, JANE |
| 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 8500 23111300925 | 11/20/2023 | Paid | $9.83 | |
| TPP 8500 23100600239 | 10/12/2023 | Paid | $15.07 | |
| TPP 8500 23041102065 | 04/19/2023 | Paid | $16.11 | |
| TPP 8500 23020601424 | 02/09/2023 | Paid | $20.96 | |
| TPP 8500 22061402067 | 06/22/2022 | Paid | $8.01 | |
| TPP 8600 18091305960 | 09/26/2018 | Paid | $158.60 | |
| TPP 8600 17081705736 | 08/25/2017 | Paid | $84.00 | |
| TPP 8600 17072705385 | 08/03/2017 | Paid | $150.87 |