Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GALLO, ANDREW |
| 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 13100800344 | 10/16/2013 | Paid | $43.84 | |
| TPP 1100 13092606126 | 10/04/2013 | Paid | $61.05 | |
| TPP 1100 13051703823 | 05/23/2013 | Paid | $159.28 | |
| TPP 1100 12021002508 | 02/17/2012 | Paid | $77.70 | |
| TPP 1100 10100700310 | 10/14/2010 | Paid | $48.00 | |
| TPP 1100 10091306093 | 09/16/2010 | Paid | $12.00 | |
| TPP 1100 10080405469 | 08/10/2010 | Paid | $64.00 |