Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RATOZA, ANDREW |
| 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 8300 23060902857 | 06/16/2023 | Paid | $5.90 | |
| TPP 8300 19041803472 | 04/24/2019 | Paid | $19.72 | |
| TPP 8300 19030802776 | 03/14/2019 | Paid | $19.72 | |
| TPP 8300 18070204604 | 07/11/2018 | Paid | $12.54 | |
| TPP 8300 17101900582 | 10/26/2017 | Paid | $11.77 | |
| TPP 8300 17091806160 | 09/26/2017 | Paid | $12.31 | |
| TPP 8300 16020302533 | 02/17/2016 | Paid | $5.94 | |
| TPP 8300 15122801876 | 01/12/2016 | Paid | $16.68 | |
| TPP 8300 15051404210 | 05/27/2015 | Paid | $16.10 | |
| TPP 8300 15042803885 | 05/07/2015 | Paid | $36.80 | |
| TPP 8300 15030302889 | 03/16/2015 | Escheat | $5.75 | |
| TPP 8300 15012002299 | 01/29/2015 | Paid | $8.96 | |
| TPP 8300 14102800835 | 11/07/2014 | Paid | $7.28 | |
| TPP 8300 14082106284 | 08/27/2014 | Paid | $10.08 | |
| TPP 8300 14060204648 | 06/16/2014 | Paid | $15.68 | |
| TPP 8300 14012202343 | 03/10/2014 | Paid | $14.02 | |
| TPP 8300 13123101836 | 01/08/2014 | Paid | $14.69 | |
| TPP 8300 13121001592 | 12/17/2013 | Paid | $16.39 |