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 15082506097 | 09/02/2015 | Paid | $244.38 | |
| TPP 9100 15061104731 | 07/10/2015 | Paid | $240.93 | |
| TPP 9100 15041303606 | 04/23/2015 | Paid | $155.83 | |
| TPP 9100 15031003028 | 03/19/2015 | Paid | $243.80 |