Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MILVO, LESLIE |
| 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 5800 22062202148 | 07/11/2022 | Paid | $89.51 | |
| TPP 5800 19111201031 | 11/19/2019 | Paid | $71.34 | |
| TPP 5800 19100300204 | 10/09/2019 | Paid | $29.93 | |
| TPP 5800 19081505798 | 08/20/2019 | Paid | $51.85 | |
| TPP 5800 18071104839 | 07/16/2018 | Paid | $174.40 | |
| TPP 5800 14050804239 | 04/30/2018 | Paid | $52.08 | |
| TPP 5800 16092706631 | 10/03/2016 | Paid | $44.28 | |
| TPP 5800 16010702058 | 01/14/2016 | Paid | $50.60 | |
| TPP 5800 15100500241 | 10/09/2015 | Paid | $24.73 | |
| TPP 5800 15073005683 | 07/31/2015 | Paid | $61.53 | |
| TPP 5800 15010601920 | 01/15/2015 | Paid | $30.24 | |
| TPP 5800 14040903618 | 04/18/2014 | Paid | $53.76 | |
| TPP 5800 13050603565 | 05/13/2013 | Paid | $40.52 | |
| TPP 5800 12071305049 | 07/19/2012 | Paid | $115.44 | |
| TPP 5800 12060104271 | 06/08/2012 | Paid | $23.87 | |
| TPP 5800 12022902694 | 03/06/2012 | Paid | $21.65 | |
| TPP 5800 11091205624 | 09/15/2011 | Paid | $18.87 |