Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ESPINOZA-LOPEZ, JORGE LUIS |
| 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 18121301502 | 12/20/2018 | Paid | $340.08 | |
| TPP 8600 18120301263 | 12/05/2018 | Paid | $8.72 | |
| TPP 8600 18092906251 | 10/09/2018 | Paid | $14.17 | |
| TPP 8600 18031602826 | 03/22/2018 | Paid | $13.63 | |
| TPP 8600 17103100726 | 11/07/2017 | Paid | $18.73 | |
| TPP 8600 17071004981 | 09/01/2017 | Paid | $37.99 |