Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WIDHALM, MARY BETH |
| 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 24010301768 | 01/08/2024 | Paid | $32.75 | |
| TPP 8500 23121401512 | 12/19/2023 | Paid | $20.31 | |
| TPP 8500 23110900897 | 11/20/2023 | Paid | $29.48 | |
| TPP 8500 23100600223 | 10/12/2023 | Paid | $12.45 | |
| TPP 8500 23090604065 | 09/14/2023 | Paid | $17.03 | |
| TPP 8500 23082103827 | 08/28/2023 | Paid | $37.99 | |
| TPP 8500 23070503187 | 07/18/2023 | Paid | $28.82 | |
| TPP 8500 23040501999 | 04/13/2023 | Paid | $7.86 |