Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GALLO, ADAM |
| 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 1100 19091206204 | 09/18/2019 | Paid | $29.00 | |
| TPP 1100 19081205754 | 08/15/2019 | Paid | $22.62 | |
| TPP 1100 19061404661 | 06/20/2019 | Paid | $61.48 | |
| TPP 1100 19050603830 | 05/13/2019 | Paid | $26.68 | |
| TPP 1100 19040303156 | 04/09/2019 | Paid | $29.00 | |
| TPP 1100 19030702736 | 03/14/2019 | Paid | $87.58 | |
| TPP 1100 19020702381 | 02/14/2019 | Paid | $38.28 | |
| TPP 1100 18121301507 | 01/28/2019 | Paid | $27.80 | |
| TPP 1100 18110600888 | 11/08/2018 | Paid | $73.58 | |
| TPP 1100 18090505741 | 09/13/2018 | Paid | $10.90 | |
| TPP 1100 18080805416 | 08/21/2018 | Paid | $116.09 | |
| TPP 1100 18050703601 | 05/11/2018 | Paid | $55.59 | |
| TPP 1100 16071305185 | 07/19/2016 | Paid | $38.88 |