Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PALUMBO, ALISON |
| 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 18091405989 | 09/21/2018 | Paid | $35.97 | |
| TPP 9100 18052403976 | 05/31/2018 | Escheat | $9.81 | |
| TPP 9100 16091406316 | 09/28/2016 | Escheat | $51.30 | |
| TPP 9100 16042103815 | 04/27/2016 | Paid | $7.02 |