Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CALABRESE, FRANK |
| 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 17091106059 | 09/20/2017 | Paid | $12.84 | |
| TPP 8300 17080905592 | 08/16/2017 | Paid | $48.15 | |
| TPP 8300 17071105009 | 07/18/2017 | Paid | $27.29 | |
| TPP 8300 17052204032 | 05/31/2017 | Paid | $9.10 | |
| TPP 8300 17041003253 | 04/14/2017 | Paid | $33.71 | |
| TPP 8300 17040403108 | 04/12/2017 | Paid | $17.66 | |
| TPP 8300 16090206094 | 09/15/2016 | Paid | $46.98 | |
| TPP 8300 16082305963 | 09/02/2016 | Paid | $36.18 | |
| TPP 8300 16041103542 | 04/20/2016 | Paid | $37.80 | |
| TPP 8300 14120801561 | 12/22/2014 | Paid | $6.16 | |
| TPP 8300 14112401306 | 12/12/2014 | Paid | $10.64 | |
| TPP 8300 14061104904 | 06/23/2014 | Paid | $7.84 | |
| TPP 8300 14031803261 | 03/27/2014 | Paid | $22.96 | |
| TPP 8300 12082805865 | 09/07/2012 | Paid | $19.43 | |
| TPP 8300 12060604365 | 06/15/2012 | Paid | $28.86 | |
| TPP 8300 11100400097 | 10/13/2011 | Paid | $20.00 | |
| TPP 8300 11072104873 | 08/04/2011 | Paid | $44.00 | |
| TPP 8300 10102600692 | 11/16/2010 | Paid | $11.00 | |
| TPP 8300 09011502469 | 02/02/2009 | Paid | $16.97 |