Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BANASKI, SCOTT |
| 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 1100 20040603136 | 05/11/2020 | Paid | $37.38 | |
| TPP 1100 20021202557 | 02/18/2020 | Paid | $44.85 | |
| TPP 1100 20010902039 | 01/14/2020 | Paid | $96.86 | |
| TPP 1100 19120901540 | 12/16/2019 | Paid | $108.46 | |
| TPP 1100 19110500911 | 11/12/2019 | Paid | $103.82 | |
| TPP 1100 19101600660 | 10/21/2019 | Paid | $23.78 | |
| TPP 1100 19090906112 | 09/12/2019 | Paid | $87.00 | |
| TPP 1100 19082005855 | 08/23/2019 | Paid | $248.24 |