Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOROWITZ, BARBARA J |
| 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 19100400304 | 10/21/2019 | Paid | $31.73 | |
| TPP 5500 19042903698 | 05/02/2019 | Paid | $15.02 | |
| TPP 5500 19022802595 | 03/06/2019 | Paid | $8.99 | |
| TPP 5500 18110200825 | 11/07/2018 | Paid | $21.20 | |
| TPP 5500 18080305270 | 08/07/2018 | Paid | $5.34 | |
| TPP 5500 17110200785 | 11/20/2017 | Paid | $82.50 | |
| TPP 5500 17090505938 | 09/14/2017 | Paid | $6.37 | |
| TPP 5500 17090505939 | 09/13/2017 | Paid | $11.66 | |
| TPP 5500 17071004991 | 07/13/2017 | Paid | $8.51 | |
| TPP 5500 17071004992 | 07/13/2017 | Paid | $31.19 | |
| TPP 5500 17040403115 | 04/11/2017 | Paid | $15.62 | |
| TPP 5500 17030202644 | 03/07/2017 | Paid | $43.55 | |
| TPP 5500 17020102228 | 02/06/2017 | Paid | $37.29 | |
| TPP 5500 17011201921 | 01/19/2017 | Paid | $41.53 |