Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STEIN-LOBOVITS, SARAH |
| 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 17022402587 | 03/02/2017 | Paid | $52.97 | |
| TPP 9100 16121401454 | 01/26/2017 | Paid | $100.44 | |
| TPP 9100 17011101890 | 01/19/2017 | Paid | $47.52 | |
| TPP 9100 16110300785 | 11/15/2016 | Paid | $73.44 | |
| TPP 9100 16100500264 | 10/07/2016 | Paid | $101.52 | |
| TPP 9100 16091406307 | 09/21/2016 | Paid | $59.94 | |
| TPP 9100 16071405236 | 07/29/2016 | Paid | $63.72 | |
| TPP 9100 16060904623 | 06/22/2016 | Paid | $40.50 | |
| TPP 9100 16051304206 | 05/31/2016 | Paid | $11.88 |