Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AYALA, JUSTIN ANDREW |
| 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 16091506372 | 09/26/2016 | Paid | $225.72 | |
| TPP 8600 16083106052 | 09/13/2016 | Paid | $285.66 | |
| TPP 8600 16071505305 | 07/28/2016 | Paid | $278.64 | |
| TPP 8600 16070905104 | 07/27/2016 | Paid | $220.86 |