Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GECIC, FILIP |
| 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 19100400263 | 10/08/2019 | Paid | $587.62 | |
| TPP 9100 18100100014 | 10/03/2018 | Paid | $122.08 | |
| TPP 9100 17100200009 | 10/18/2017 | Paid | $589.05 | |
| TPP 9100 16102500679 | 11/03/2016 | Paid | $133.38 | |
| TPP 9100 16092306563 | 09/30/2016 | Paid | $221.13 | |
| TPP 9100 15022302789 | 03/12/2015 | Paid | $192.07 | |
| TPP 9100 14051404362 | 05/28/2014 | Paid | $126.00 | |
| TPP 9100 14040403512 | 04/16/2014 | Paid | $291.86 | |
| TPP 9100 13011101807 | 01/17/2013 | Paid | $73.26 | |
| TPP 9100 12081405594 | 08/22/2012 | Paid | $343.00 | |
| TPP 9100 12030202754 | 03/08/2012 | Paid | $193.71 | |
| TPP 9100 11100300049 | 10/13/2011 | Paid | $138.20 | |
| TPP 9100 11081805319 | 08/22/2011 | Paid | $16.65 | |
| TPP 9100 10031103030 | 03/16/2010 | Paid | $132.00 | |
| TPP 9100 09040203806 | 04/09/2009 | Paid | $129.25 | |
| TPP 9100 09012202606 | 01/30/2009 | Paid | $147.43 |