Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROSSETT, PATRICIA N. |
| 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 8600 18053104061 | 06/06/2018 | Paid | $64.32 | |
| TPP 8600 18020602194 | 02/13/2018 | Paid | $31.51 | |
| TPP 8600 17110700897 | 11/17/2017 | Paid | $22.47 | |
| TPP 8600 15080305737 | 08/13/2015 | Paid | $40.26 | |
| TPP 8600 15051404200 | 05/22/2015 | Paid | $70.15 |