Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ADAME, JUAN CARLOS ALDRETE |
| 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 8600 17062604692 | 08/16/2017 | Paid | $40.66 | |
| TPP 8600 17072805400 | 08/08/2017 | Paid | $81.88 | |
| TPP 8600 17050103649 | 05/31/2017 | Paid | $34.79 |