Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CELAURO, CHARLES |
| 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 2200 18092406133 | 10/09/2018 | Paid | $98.98 | |
| TPP 2200 18092506153 | 10/09/2018 | Paid | $164.59 | |
| TPP 2200 18091405987 | 09/28/2018 | Paid | $197.30 | |
| TPP 2200 18091405991 | 09/28/2018 | Paid | $15.81 | |
| TPP 2200 17092906445 | 10/13/2017 | Paid | $82.93 | |
| TPP 2200 17082205778 | 09/19/2017 | Paid | $98.98 | |
| TPP 2200 16100400221 | 10/10/2016 | Paid | $37.26 | |
| TPP 2200 16092806650 | 10/07/2016 | Paid | $132.84 | |
| TPP 2200 16061404725 | 06/28/2016 | Paid | $115.59 | |
| TPP 2200 16061404726 | 06/28/2016 | Paid | $218.16 | |
| TPP 2200 15102200752 | 11/10/2015 | Paid | $81.08 | |
| TPP 2200 15092406769 | 10/13/2015 | Paid | $108.68 | |
| TPP 2200 15092406770 | 10/13/2015 | Paid | $97.75 | |
| TPP 2200 15092406772 | 10/13/2015 | Paid | $42.55 | |
| TPP 2200 15032503264 | 04/15/2015 | Paid | $104.16 | |
| TPP 2200 15032503266 | 04/15/2015 | Paid | $90.86 | |
| TPP 2200 14073005853 | 09/12/2014 | Paid | $61.04 | |
| TPP 2200 14073005852 | 08/20/2014 | Paid | $115.27 | |
| TPP 2200 14022602883 | 03/19/2014 | Paid | $64.96 | |
| TPP 2200 14011502210 | 02/12/2014 | Paid | $82.49 | |
| TPP 2200 13112201306 | 12/17/2013 | Paid | $46.90 | |
| TPP 2200 13091005787 | 10/30/2013 | Paid | $123.21 | |
| TPP 2200 13071004763 | 07/26/2013 | Paid | $61.05 |