Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LOMBARDO, ANN |
| 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 24040403220 | 04/11/2024 | Outstanding | $15.41 | |
| TPP 8500 23121301492 | 12/19/2023 | Paid | $12.45 | |
| TPP 8500 23070303149 | 08/01/2023 | Paid | $12.45 | |
| TPP 8500 23040401971 | 04/19/2023 | Paid | $5.90 | |
| TPP 8500 23020801446 | 02/13/2023 | Paid | $2.62 | |
| TPP 8500 23010901189 | 01/17/2023 | Paid | $11.88 | |
| TPP 8500 22120700953 | 12/12/2022 | Paid | $7.50 |