Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CUPINA, PHILIP |
| 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 5600 12070504899 | 07/11/2012 | Paid | $13.88 | |
| TPP 5600 12050903838 | 05/14/2012 | Paid | $73.26 | |
| TPP 5600 12041103460 | 04/18/2012 | Paid | $34.41 | |
| TPP 5600 12031202974 | 03/16/2012 | Paid | $19.43 | |
| TPP 5600 12020102294 | 02/08/2012 | Paid | $27.75 | |
| TPP 5600 12011802109 | 01/26/2012 | Paid | $32.75 | |
| TPP 5600 11113001267 | 12/06/2011 | Paid | $23.87 | |
| TPP 5600 11101100428 | 10/19/2011 | Paid | $31.64 | |
| TPP 5600 11090805553 | 09/13/2011 | Paid | $16.65 | |
| TPP 5600 11080805102 | 08/16/2011 | Paid | $20.54 | |
| TPP 5600 11072904995 | 08/03/2011 | Paid | $51.00 | |
| TPP 5600 11060703986 | 06/16/2011 | Paid | $28.50 | |
| TPP 5600 11050903527 | 05/13/2011 | Paid | $27.50 | |
| TPP 5600 11040602967 | 04/07/2011 | Paid | $11.50 | |
| TPP 5600 11030802506 | 03/11/2011 | Paid | $28.50 | |
| TPP 5600 11021802348 | 02/28/2011 | Paid | $33.50 | |
| TPP 5600 11010301614 | 01/06/2011 | Paid | $22.50 | |
| TPP 5600 10120601282 | 12/09/2010 | Paid | $25.00 | |
| TPP 5600 10110100775 | 11/05/2010 | Paid | $41.00 | |
| TPP 5600 10101900631 | 10/22/2010 | Paid | $45.50 | |
| TPP 5600 10090205893 | 09/13/2010 | Paid | $10.00 | |
| TPP 5600 10071305060 | 07/21/2010 | Paid | $31.00 |