Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOLIVAR, ROSIRY |
| 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 8300 20012102137 | 01/31/2020 | Paid | $118.20 | |
| TPP 8300 19101600663 | 10/21/2019 | Paid | $65.42 | |
| TPP 8300 19092406460 | 10/02/2019 | Paid | $245.51 | |
| TPP 8300 19052904265 | 06/04/2019 | Paid | $263.32 |