Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCOTTI, BARBARA |
| 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 18102500740 | 11/01/2018 | Paid | $38.69 | |
| TPP 8300 17101800557 | 10/24/2017 | Paid | $11.27 | |
| TPP 8300 16111700977 | 11/30/2016 | Paid | $8.64 | |
| TPP 8300 16110300783 | 11/15/2016 | Paid | $49.57 | |
| TPP 8300 16062004827 | 06/30/2016 | Paid | $160.38 | |
| TPP 8300 15110400885 | 11/12/2015 | Paid | $71.66 | |
| TPP 8300 14121001583 | 12/22/2014 | Paid | $28.00 | |
| TPP 8300 10110900972 | 12/07/2010 | Paid | $16.50 | |
| TPP 8300 10030802962 | 03/30/2010 | Paid | $9.90 | |
| TPP 8300 09110900947 | 11/25/2009 | Paid | $12.65 |