Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CASTIGNOLI, RACHEL |
| 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 7100 19111801198 | 11/25/2019 | Paid | $34.80 | |
| TPP 7100 19060604451 | 06/21/2019 | Paid | $61.48 | |
| TPP 7100 19040303146 | 04/10/2019 | Paid | $45.24 | |
| TPP 7100 19020102247 | 02/11/2019 | Paid | $34.80 | |
| TPP 7100 18111501081 | 11/21/2018 | Paid | $17.44 | |
| TPP 7100 17112701183 | 12/06/2017 | Paid | $17.12 |