Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MUSCOVE, ZANA |
| 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 9100 19070805050 | 07/23/2019 | Escheat | $75.98 | |
| TPP 9100 19050703866 | 05/10/2019 | Paid | $125.86 | |
| TPP 9100 18100900468 | 10/11/2018 | Paid | $16.90 | |
| TPP 9100 18041703251 | 04/25/2018 | Paid | $45.24 | |
| TPP 9100 17110200775 | 11/08/2017 | Paid | $36.92 | |
| TPP 9100 17100500303 | 10/10/2017 | Paid | $13.91 | |
| TPP 9100 17090505929 | 09/11/2017 | Paid | $76.51 | |
| TPP 9100 17061404519 | 06/21/2017 | Paid | $83.46 | |
| TPP 9100 17011301988 | 01/23/2017 | Paid | $22.14 | |
| TPP 9100 17011101888 | 01/19/2017 | Paid | $62.10 | |
| TPP 9100 16042203876 | 04/27/2016 | Paid | $148.50 | |
| TPP 9100 16012102321 | 02/05/2016 | Paid | $50.03 | |
| TPP 9100 16011302178 | 01/21/2016 | Paid | $30.48 | |
| TPP 9100 15121101622 | 01/15/2016 | Paid | $36.23 | |
| TPP 9100 15111901211 | 12/02/2015 | Paid | $10.93 | |
| TPP 9100 15100500249 | 10/12/2015 | Paid | $48.88 | |
| TPP 9100 15082606160 | 09/11/2015 | Paid | $54.05 | |
| TPP 9100 15072705621 | 08/05/2015 | Paid | $20.70 | |
| TPP 9100 15061704850 | 07/07/2015 | Paid | $83.39 |