Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OZAROWSKI, ALEXANDER |
| 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 1100 22102400407 | 10/27/2022 | Paid | $146.25 | |
| TPP 1100 20102800151 | 04/01/2021 | Paid | $71.88 | |
| TPP 1100 21011200438 | 01/15/2021 | Paid | $62.68 | |
| TPP 1100 20110400190 | 11/09/2020 | Paid | $22.43 | |
| TPP 1100 20091003933 | 09/14/2020 | Paid | $46.00 | |
| TPP 1100 20080603757 | 08/13/2020 | Paid | $117.88 | |
| TPP 1100 20070703618 | 07/20/2020 | Paid | $47.73 | |
| TPP 1100 20061603561 | 06/25/2020 | Paid | $178.83 | |
| TPP 1100 20051903400 | 05/26/2020 | Paid | $94.88 | |
| TPP 1100 20042703259 | 04/30/2020 | Paid | $145.48 | |
| TPP 1100 20022602733 | 03/03/2020 | Paid | $72.45 | |
| TPP 1100 20020502435 | 02/11/2020 | Paid | $158.34 | |
| TPP 1100 19121201643 | 12/23/2019 | Paid | $194.30 | |
| TPP 1100 19111501156 | 11/21/2019 | Paid | $113.68 | |
| TPP 1100 18112101168 | 10/22/2019 | Paid | $27.25 | |
| TPP 1100 19101600665 | 10/21/2019 | Paid | $80.62 |