Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PALAN, DIANE F. |
| 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 17092706339 | 10/10/2017 | Paid | $62.06 | |
| TPP 8500 17091106042 | 09/20/2017 | Paid | $34.24 | |
| TPP 8500 17081405692 | 08/23/2017 | Paid | $78.65 | |
| TPP 8500 17071905229 | 07/28/2017 | Paid | $62.06 | |
| TPP 8500 17070304837 | 07/12/2017 | Paid | $60.46 | |
| TPP 8500 17042003494 | 05/03/2017 | Paid | $33.17 | |
| TPP 8500 17042403547 | 05/02/2017 | Paid | $51.36 |