Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BALESTIERE, THOMAS |
| 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 |
|---|---|---|---|---|
| GAX 4300 19012405429 | 02/06/2019 | Paid | $209.98 | |
| TPP 4300 18100300223 | 10/10/2018 | Paid | $46.88 | |
| TPP 4300 18072405089 | 07/30/2018 | Paid | $47.42 | |
| TPP 4300 17071805165 | 07/31/2017 | Paid | $57.79 | |
| TPP 4300 17041103277 | 04/19/2017 | Paid | $25.68 | |
| TPP 4300 16100400140 | 10/07/2016 | Paid | $32.94 | |
| TPP 4300 16071905339 | 08/04/2016 | Paid | $13.50 | |
| TPP 4300 16041203588 | 04/20/2016 | Paid | $15.12 | |
| TPP 4300 16011402254 | 02/05/2016 | Paid | $17.25 | |
| TPP 4300 15070705169 | 07/16/2015 | Paid | $41.40 | |
| TPP 4300 15040303382 | 04/09/2015 | Paid | $52.90 | |
| TPP 4300 14092506867 | 10/08/2014 | Paid | $74.48 | |
| TPP 4300 14071505640 | 07/22/2014 | Paid | $11.20 | |
| TPP 4300 14040403514 | 04/16/2014 | Paid | $22.96 | |
| TPP 4300 14010902037 | 01/14/2014 | Paid | $8.48 | |
| TPP 4300 13100100052 | 10/09/2013 | Paid | $11.66 | |
| TPP 4300 13091105846 | 09/18/2013 | Paid | $45.51 | |
| TPP 4300 13040403005 | 04/18/2013 | Paid | $4.44 | |
| TPP 4300 13031202650 | 03/18/2013 | Paid | $15.54 | |
| TPP 4300 13031202654 | 03/18/2013 | Paid | $14.99 | |
| TPP 6000 12042703736 | 05/01/2012 | Paid | $31.64 | |
| TPP 6500 10092806370 | 10/01/2010 | Paid | $119.50 |