Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOROWITZ, BARBARA |
| 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 5500 19080105515 | 08/06/2019 | Paid | $35.38 | |
| TPP 5500 19060604458 | 06/12/2019 | Paid | $36.54 | |
| TPP 5500 18100100018 | 10/04/2018 | Paid | $17.06 | |
| TPP 5500 18050103509 | 05/03/2018 | Paid | $23.82 | |
| TPP 5500 18040303034 | 04/09/2018 | Paid | $56.35 | |
| TPP 5500 17100200018 | 10/06/2017 | Paid | $14.28 |