Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ACOSTA, 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 4500 16011302200 | 04/19/2019 | Paid | $43.13 | |
| TPP 4500 17011101913 | 01/18/2017 | Paid | $32.40 | |
| TPP 4500 16121301412 | 12/21/2016 | Paid | $81.00 | |
| TPP 4500 16090106082 | 09/19/2016 | Paid | $46.44 | |
| TPP 4500 16042803923 | 05/05/2016 | Paid | $104.76 |