Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STACCHINI, PAULINE |
| 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 8500 23110100681 | 11/06/2023 | Paid | $16.38 | |
| TPP 8500 22090803084 | 09/13/2022 | Paid | $3.87 | |
| TPP 8500 22081102809 | 08/22/2022 | Paid | $16.81 | |
| TPP 8500 22051201708 | 05/16/2022 | Paid | $9.01 | |
| TPP 8500 22040401257 | 04/07/2022 | Paid | $14.33 | |
| TPP 8500 22032901218 | 03/31/2022 | Paid | $14.45 | |
| TPP 8500 21080201272 | 08/05/2021 | Paid | $15.79 | |
| TPP 8500 21071901205 | 07/22/2021 | Paid | $7.06 | |
| TPP 8500 21012600487 | 02/26/2021 | Paid | $46.98 | |
| TPP 8500 20010301894 | 01/08/2020 | Paid | $26.68 | |
| TPP 8500 19112501318 | 12/05/2019 | Paid | $29.00 | |
| TPP 8500 19111301067 | 11/19/2019 | Paid | $44.08 | |
| TPP 8500 19101000558 | 10/15/2019 | Paid | $55.10 | |
| TPP 8500 19092606547 | 10/03/2019 | Paid | $24.94 | |
| TPP 8500 19062504848 | 07/09/2019 | Paid | $29.00 | |
| TPP 8500 19052904273 | 06/06/2019 | Paid | $44.66 | |
| TPP 8500 19041503437 | 04/22/2019 | Paid | $58.58 |