Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOCIAN, GERALD N |
| 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 23121301483 | 12/21/2023 | Paid | $194.53 | |
| TPP 1100 23113001236 | 12/04/2023 | Paid | $191.26 | |
| TPP 1100 23101700439 | 10/23/2023 | Paid | $73.36 | |
| TPP 1100 23101200374 | 10/16/2023 | Paid | $165.06 | |
| TPP 1100 23081403725 | 08/21/2023 | Paid | $238.42 | |
| TPP 1100 23081003695 | 08/17/2023 | Paid | $193.88 | |
| TPP 1100 23060202758 | 06/08/2023 | Paid | $238.42 | |
| TPP 1100 23052502699 | 06/06/2023 | Paid | $188.64 | |
| TPP 1100 22110900672 | 11/21/2022 | Paid | $183.75 | |
| TPP 1100 22101100256 | 10/17/2022 | Paid | $64.38 | |
| TPP 1100 22090803089 | 09/13/2022 | Paid | $70.63 | |
| TPP 1100 22090903098 | 09/13/2022 | Paid | $111.25 | |
| TPP 1100 22060902021 | 06/16/2022 | Paid | $70.79 | |
| TPP 1100 22060201919 | 06/07/2022 | Paid | $143.92 | |
| TPP 1100 22041901447 | 04/25/2022 | Paid | $148.01 | |
| TPP 1100 22010500642 | 01/10/2022 | Paid | $103.60 |