Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BARRERA, MARTIN |
| 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 5500 18100100011 | 10/03/2018 | Paid | $155.33 | |
| TPP 5500 18083105682 | 09/11/2018 | Paid | $65.95 | |
| TPP 5500 17121101437 | 12/12/2017 | Paid | $35.31 | |
| TPP 5500 16111701018 | 12/05/2016 | Paid | $7.56 |