Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TOZZI, KALISSA |
| 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 1500 19091106199 | 09/25/2019 | Paid | $105.56 | |
| TPP 1500 19071805285 | 08/02/2019 | Paid | $156.02 | |
| TPP 1500 19040403212 | 04/15/2019 | Paid | $196.04 | |
| TPP 1500 19013002229 | 02/07/2019 | Paid | $186.39 | |
| TPP 1500 18100400307 | 10/11/2018 | Paid | $31.07 |