Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALCORTA, DAVID |
| 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 9100 20021202549 | 02/25/2020 | Paid | $39.10 | |
| TPP 9100 20010701942 | 01/10/2020 | Paid | $24.36 | |
| TPP 9100 19120401437 | 12/18/2019 | Paid | $56.84 | |
| TPP 9100 19100200139 | 10/09/2019 | Paid | $18.56 |