Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ATILANO, PETE R. |
| 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 17072605357 | 08/03/2017 | Paid | $368.09 | |
| TPP 9100 13100700243 | 10/14/2013 | Paid | $150.41 | |
| TPP 9100 13071904933 | 07/25/2013 | Paid | $204.24 | |
| TPP 9100 12073105322 | 08/07/2012 | Paid | $35.53 | |
| TPP 9100 11012401964 | 01/27/2011 | Paid | $27.00 | |
| TPP 9100 09102300716 | 10/29/2009 | Paid | $43.12 | |
| TPP 9100 09072105904 | 07/28/2009 | Paid | $37.24 | |
| TPP 9100 09040703966 | 04/22/2009 | Paid | $41.59 | |
| TPP 9100 09011502487 | 01/26/2009 | Paid | $58.21 |