Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BONICORO, MARIE |
| 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 7200 19090406062 | 09/09/2019 | Paid | $13.92 | |
| TPP 7200 19082906015 | 09/04/2019 | Paid | $8.12 | |
| TPP 7200 19050203769 | 05/07/2019 | Paid | $19.72 | |
| TPP 7200 19050303798 | 05/07/2019 | Paid | $2.32 |