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 19090606104 | 09/12/2019 | Paid | $40.77 | |
| TPP 5500 19070204975 | 07/05/2019 | Paid | $20.47 | |
| TPP 5500 18070204623 | 07/18/2018 | Paid | $30.08 | |
| TPP 5500 18060404127 | 06/06/2018 | Paid | $26.60 | |
| TPP 5500 17120101247 | 12/06/2017 | Paid | $8.40 | |
| TPP 5500 17051103883 | 05/17/2017 | Paid | $18.51 |