Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALDRETE ADAME, JUAN CARLOS |
| 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 20031102961 | 03/19/2020 | Outstanding | $11.50 | |
| TPP 8600 19080905697 | 08/16/2019 | Paid | $14.50 | |
| TPP 8600 19071505232 | 07/22/2019 | Paid | $26.10 | |
| TPP 8600 18110500850 | 11/09/2018 | Paid | $13.63 | |
| TPP 8600 18091405997 | 09/21/2018 | Paid | $79.03 | |
| TPP 8600 17111401037 | 11/22/2017 | Paid | $24.08 |