Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AGUILERA, JAVIER |
| 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 8300 21070901159 | 07/15/2021 | Paid | $80.64 | |
| TPP 8300 18061504435 | 06/26/2018 | Paid | $62.68 | |
| TPP 8300 17102600695 | 11/06/2017 | Paid | $40.79 |