Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VIVONA, JOHN |
| 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 2200 12042503696 | 05/14/2012 | Paid | $3.33 | |
| TPP 2200 10010601832 | 01/08/2010 | Paid | $13.20 | |
| TPP 2200 09100700179 | 10/16/2009 | Paid | $3.85 | |
| TPP 2200 09070205548 | 07/09/2009 | Paid | $13.20 | |
| TPP 2200 09040603861 | 04/10/2009 | Paid | $44.55 | |
| TPP 2200 09012102561 | 01/29/2009 | Paid | $163.81 | |
| TPP 2200 08102700987 | 11/07/2008 | Paid | $45.11 |