Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DELISI, VINCENT P. |
| 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 17011001857 | 01/27/2017 | Paid | $35.64 | |
| TPP 9100 16100400163 | 10/06/2016 | Paid | $124.74 | |
| TPP 9100 16082506010 | 09/02/2016 | Paid | $69.12 | |
| TPP 9100 15111301093 | 12/02/2015 | Paid | $131.10 | |
| TPP 9100 15070905285 | 07/28/2015 | Paid | $160.43 | |
| TPP 9100 15070905250 | 07/27/2015 | Paid | $111.55 | |
| TPP 9100 15041303597 | 04/23/2015 | Paid | $251.28 | |
| TPP 9100 15010902038 | 01/15/2015 | Paid | $235.76 |