Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AGUIRRE MARIA |
| 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 7500 18011101913 | 01/19/2018 | Paid | $135.89 | |
| TPP 7500 17100600352 | 10/13/2017 | Paid | $30.50 | |
| TPP 7500 17100600355 | 10/13/2017 | Paid | $39.06 | |
| TPP 7500 17100600357 | 10/13/2017 | Paid | $37.99 | |
| TPP 7500 16093006706 | 10/12/2016 | Paid | $37.38 | |
| TPP 7500 16093006708 | 10/12/2016 | Paid | $82.62 |