Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STANISZEWSKI, EDNA |
| 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 17100500285 | 10/11/2017 | Paid | $37.45 | |
| TPP 9100 17090505930 | 09/08/2017 | Paid | $20.33 | |
| TPP 9100 17080105425 | 08/08/2017 | Paid | $31.03 | |
| TPP 9100 16093006683 | 10/06/2016 | Paid | $144.72 | |
| TPP 9100 14100800478 | 10/30/2014 | Paid | $77.84 | |
| TPP 9100 14080505979 | 08/14/2014 | Paid | $33.04 |