Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GRASSO, ANTONIA |
| 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 8500 19011802073 | 02/05/2019 | Paid | $66.50 | |
| TPP 8500 18091005844 | 09/19/2018 | Paid | $57.77 | |
| TPP 8500 18082305608 | 09/07/2018 | Paid | $25.07 | |
| TPP 8500 16100300059 | 10/06/2016 | Paid | $21.60 | |
| TPP 8500 16092106510 | 09/28/2016 | Paid | $28.62 | |
| TPP 8500 16080205517 | 08/12/2016 | Paid | $18.36 | |
| TPP 8500 16042103845 | 04/26/2016 | Paid | $25.92 | |
| TPP 8500 16021802781 | 03/03/2016 | Paid | $29.33 | |
| TPP 8500 15090806382 | 09/16/2015 | Paid | $20.13 | |
| TPP 8500 13041703302 | 04/24/2013 | Paid | $24.42 | |
| TPP 8500 12112101094 | 12/04/2012 | Paid | $34.41 | |
| TPP 8500 12061304521 | 06/25/2012 | Paid | $38.85 | |
| TPP 8500 12052104106 | 05/30/2012 | Paid | $16.65 | |
| TPP 8500 10120101204 | 12/07/2010 | Paid | $34.50 | |
| TPP 8500 10080405472 | 08/12/2010 | Paid | $43.00 | |
| TPP 8500 10051204104 | 05/24/2010 | Paid | $152.00 |