Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALANIZ JUAN |
| 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 17021602484 | 02/23/2017 | Paid | $23.76 | |
| TPP 7500 16090606126 | 09/13/2016 | Paid | $13.50 | |
| TPP 7500 16061604763 | 06/28/2016 | Paid | $26.46 | |
| TPP 7500 16051604223 | 05/27/2016 | Paid | $19.44 | |
| TPP 7500 16041403651 | 04/20/2016 | Paid | $41.58 | |
| TPP 7500 16031503249 | 03/22/2016 | Paid | $68.58 | |
| TPP 7500 16022202830 | 03/03/2016 | Paid | $59.94 | |
| TPP 7500 16012702386 | 02/11/2016 | Paid | $108.11 | |
| TPP 7500 15112301264 | 12/29/2015 | Paid | $104.65 | |
| TPP 7500 15100100022 | 10/07/2015 | Paid | $68.43 | |
| TPP 7500 15091506571 | 09/22/2015 | Paid | $54.63 |