Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BADILLO, ISRAEL |
| 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 19011501972 | 02/05/2019 | Paid | $108.47 | |
| TPP 9100 18100400267 | 10/10/2018 | Paid | $68.67 | |
| TPP 9100 18091406000 | 09/21/2018 | Paid | $69.22 |