Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALANIZ, LEO |
| 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 20120100287 | 12/08/2020 | Paid | $268.54 | |
| TPP 8600 20111200231 | 11/16/2020 | Paid | $273.71 | |
| TPP 8600 20091503956 | 09/17/2020 | Paid | $261.06 | |
| TPP 8600 20072803707 | 09/03/2020 | Paid | $274.29 | |
| TPP 8600 20083103852 | 09/03/2020 | Paid | $270.25 | |
| TPP 8600 20060803507 | 06/11/2020 | Paid | $175.39 | |
| TPP 8600 20060803511 | 06/11/2020 | Paid | $316.27 |