Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ZINSSER, ALYSSA |
| 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 5500 17110200788 | 11/08/2017 | Paid | $61.04 | |
| TPP 5500 17100200008 | 10/05/2017 | Paid | $75.17 | |
| TPP 5500 17091506146 | 09/22/2017 | Paid | $109.19 | |
| TPP 5500 17072805406 | 08/09/2017 | Paid | $43.17 | |
| TPP 5500 17072805403 | 08/07/2017 | Paid | $83.51 | |
| TPP 5500 17072805404 | 08/07/2017 | Paid | $43.55 | |
| TPP 5500 17072805405 | 08/07/2017 | Paid | $59.71 | |
| TPP 5500 17072805407 | 08/07/2017 | Paid | $98.76 | |
| TPP 5500 17072805408 | 08/07/2017 | Paid | $95.12 |