Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRAGLIA, ROBERTO |
| 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 8300 17101200511 | 10/19/2017 | Paid | $109.84 | |
| TPP 8300 15122101812 | 01/06/2016 | Escheat | $106.88 | |
| TPP 8300 14111901268 | 12/04/2014 | Paid | $94.25 | |
| TPP 8300 14080105902 | 08/26/2014 | Paid | $100.47 | |
| TPP 8300 12110100748 | 11/15/2012 | Paid | $96.58 | |
| TPP 8300 11120901501 | 01/05/2012 | Paid | $49.00 |