Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CRISPINO, ALEXIS |
| 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 8600 18080205227 | 08/14/2018 | Paid | $350.44 | |
| TPP 8600 18070504711 | 07/13/2018 | Paid | $268.14 | |
| TPP 8600 18041003130 | 04/19/2018 | Paid | $469.79 | |
| TPP 8600 18013102140 | 02/06/2018 | Paid | $108.07 | |
| TPP 8600 17121201483 | 12/19/2017 | Paid | $103.26 | |
| TPP 8600 17110900969 | 11/17/2017 | Paid | $218.28 | |
| TPP 8600 17100700403 | 10/11/2017 | Paid | $324.75 | |
| TPP 8600 17083005864 | 09/07/2017 | Paid | $690.69 | |
| TPP 8600 17051703964 | 06/01/2017 | Paid | $147.66 |