Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FERATE-SOTO, PAOLA, ANNA |
| 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 18092706213 | 10/05/2018 | Paid | $39.24 | |
| TPP 8500 18062204507 | 07/03/2018 | Paid | $39.79 | |
| TPP 8500 18062204508 | 07/03/2018 | Paid | $36.52 |