Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DOMINGUEZ, DANIEL |
| 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 21081001324 | 08/16/2021 | Paid | $38.22 | |
| TPP 8300 11121301546 | 02/29/2012 | Paid | $33.86 | |
| TPP 8300 08102801014 | 11/13/2008 | Paid | $65.97 |