Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CANTALUPO, JOSEPH |
| 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 6800 10050603966 | 05/14/2010 | Paid | $80.50 | |
| TPP 6800 10041203455 | 04/16/2010 | Paid | $218.00 | |
| TPP 6800 10030802898 | 03/11/2010 | Paid | $115.50 | |
| TPP 6800 10020302408 | 02/09/2010 | Paid | $102.50 | |
| TPP 6800 10010401780 | 01/05/2010 | Paid | $79.20 | |
| TPP 6800 09120301403 | 12/16/2009 | Paid | $38.50 | |
| TPP 6800 09111201029 | 11/18/2009 | Paid | $214.50 | |
| TPP 6800 09100500103 | 10/09/2009 | Paid | $26.95 | |
| TPP 6800 09090206668 | 09/08/2009 | Paid | $40.70 | |
| TPP 6800 09081006349 | 08/14/2009 | Paid | $44.00 | |
| TPP 6800 09070605566 | 07/15/2009 | Paid | $44.00 | |
| TPP 6800 09060805165 | 06/12/2009 | Paid | $148.50 | |
| TPP 6800 09031003447 | 03/20/2009 | Paid | $108.90 | |
| TPP 6800 09013002729 | 02/06/2009 | Paid | $158.40 | |
| TPP 6800 09010602206 | 01/09/2009 | Paid | $106.47 | |
| TPP 6800 08120101604 | 12/09/2008 | Paid | $186.03 |