Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CANTU, FRANK |
| 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 8600 16100800424 | 10/11/2016 | Paid | $183.60 | |
| TPP 8600 16092606603 | 09/29/2016 | Paid | $172.26 | |
| TPP 8600 16092606604 | 09/29/2016 | Paid | $191.16 | |
| TPP 8600 16091906440 | 09/26/2016 | Paid | $254.42 |