Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CURATOLO, JENNIFER |
| 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 9100 19042603656 | 05/02/2019 | Paid | $154.86 | |
| TPP 9100 19020402293 | 02/14/2019 | Paid | $126.45 | |
| TPP 9100 18100500349 | 10/10/2018 | Paid | $39.79 | |
| TPP 9100 18091005857 | 09/17/2018 | Paid | $25.62 | |
| TPP 9100 18071704959 | 07/20/2018 | Paid | $109.56 | |
| TPP 9100 18041803277 | 04/26/2018 | Paid | $167.32 | |
| TPP 9100 18011101882 | 01/16/2018 | Paid | $109.69 | |
| TPP 9100 17100400207 | 10/10/2017 | Paid | $80.25 | |
| TPP 9100 17071905248 | 07/28/2017 | Paid | $74.90 | |
| TPP 9100 17041703436 | 04/24/2017 | Paid | $50.83 | |
| TPP 9100 17020102219 | 04/07/2017 | Paid | $7.02 | |
| TPP 9100 16100400181 | 10/07/2016 | Paid | $21.06 | |
| TPP 9100 16042003770 | 04/26/2016 | Paid | $25.38 | |
| TPP 9100 15100700440 | 10/14/2015 | Paid | $3.92 | |
| TPP 9100 15100500222 | 10/09/2015 | Paid | $2.30 |