Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FERATE-SOTO, ANNA, PAOLA |
| 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 8500 19082105874 | 08/29/2019 | Paid | $70.18 | |
| TPP 8500 18082305610 | 09/07/2018 | Paid | $28.34 | |
| TPP 8500 18062204509 | 07/06/2018 | Paid | $51.23 | |
| TPP 8500 18062204510 | 07/03/2018 | Paid | $54.50 | |
| TPP 8500 18062204511 | 07/03/2018 | Paid | $24.53 | |
| TPP 8500 18011101899 | 02/08/2018 | Paid | $88.81 |