Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ATILANO, PETE |
| 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 24020502247 | 02/08/2024 | Paid | $59.63 | |
| TPP 9100 21012100467 | 02/04/2021 | Paid | $174.80 | |
| TPP 9100 20081303801 | 08/17/2020 | Paid | $121.91 | |
| TPP 9100 20050803345 | 05/26/2020 | Paid | $254.73 | |
| TPP 9100 19073105480 | 08/12/2019 | Paid | $245.92 | |
| TPP 9100 18091706018 | 10/04/2018 | Paid | $144.43 | |
| TPP 9100 18041703259 | 05/03/2018 | Paid | $99.19 | |
| TPP 9100 17100400235 | 10/10/2017 | Paid | $318.87 | |
| TPP 9100 16100400162 | 10/07/2016 | Paid | $65.88 | |
| TPP 9100 12100900394 | 10/16/2012 | Paid | $60.51 | |
| TPP 9100 10042203741 | 05/03/2010 | Paid | $95.00 | |
| TPP 9100 10011302043 | 01/22/2010 | Paid | $59.46 | |
| TPP 9100 08100700382 | 10/17/2008 | Paid | $64.16 |