Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GIUDICE, THERESA I |
| 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 15091506548 | 09/21/2015 | Paid | $231.73 | |
| TPP 9100 15070905260 | 07/22/2015 | Paid | $276.00 | |
| TPP 9100 15052604356 | 06/03/2015 | Paid | $294.40 | |
| TPP 9100 15020902563 | 02/18/2015 | Paid | $255.88 | |
| TPP 9100 15010902042 | 01/15/2015 | Paid | $260.96 | |
| TPP 9100 14121001592 | 12/19/2014 | Paid | $141.68 | |
| TPP 9100 14111001025 | 11/14/2014 | Paid | $190.96 | |
| TPP 9100 14100900588 | 10/14/2014 | Paid | $189.28 |