Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHIARCHIARO, CHRISTINA |
| 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 8500 22112100771 | 11/28/2022 | Paid | $15.63 | |
| TPP 8500 19050603822 | 05/10/2019 | Paid | $49.18 | |
| TPP 8500 19040803277 | 04/18/2019 | Paid | $30.33 | |
| TPP 8500 13052203928 | 05/30/2013 | Paid | $24.98 | |
| TPP 8500 12061404583 | 06/27/2012 | Paid | $13.72 |