Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | POWER ROSSELLO, WILLIAM |
| 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 6000 19010401749 | 01/17/2019 | Paid | $78.49 | |
| TPP 6000 18092506175 | 10/05/2018 | Paid | $45.79 | |
| TPP 6000 18083005666 | 09/28/2018 | Paid | $171.14 |