Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BARBATO, PILAR |
| 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 2200 21051900950 | 06/03/2021 | Paid | $112.56 | |
| TPP 2200 20020402409 | 02/26/2020 | Paid | $127.02 | |
| TPP 2200 19101100594 | 10/29/2019 | Paid | $77.14 |