Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SPINOZZA, DAWN |
| 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 19041003332 | 04/18/2019 | Paid | $22.62 | |
| TPP 9100 19011702068 | 02/26/2019 | Paid | $31.07 | |
| TPP 9100 18100300206 | 10/09/2018 | Paid | $25.07 | |
| TPP 9100 18071804991 | 07/20/2018 | Paid | $32.71 | |
| TPP 9100 18041803276 | 04/25/2018 | Paid | $26.16 | |
| TPP 6000 17112101146 | 12/01/2017 | Paid | $19.80 | |
| TPP 6000 17102700703 | 11/02/2017 | Paid | $11.77 | |
| TPP 6000 17093006455 | 10/09/2017 | Paid | $22.47 | |
| TPP 6000 17071105018 | 07/26/2017 | Paid | $14.98 | |
| TPP 6000 17061504559 | 07/06/2017 | Paid | $23.54 |