Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GIAMBRUNO, MELODY A |
| 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 16110800848 | 11/17/2016 | Paid | $157.68 | |
| TPP 1100 15091006485 | 09/17/2015 | Paid | $113.85 | |
| TPP 1100 15081806023 | 08/26/2015 | Paid | $132.25 | |
| TPP 1100 15021902760 | 02/26/2015 | Paid | $140.30 | |
| TPP 1100 14112501325 | 12/08/2014 | Paid | $206.64 | |
| TPP 1100 13110600946 | 11/13/2013 | Paid | $126.56 |