Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FOLCO, ELISA |
| 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 7400 20020602467 | 02/19/2020 | Paid | $58.00 | |
| TPP 7400 20020702473 | 02/19/2020 | Paid | $54.52 | |
| TPP 7400 19111901238 | 11/25/2019 | Paid | $68.44 | |
| TPP 7400 19042203531 | 05/03/2019 | Paid | $45.53 | |
| TPP 7400 16102000625 | 10/31/2016 | Paid | $107.46 | |
| TPP 7400 16092806646 | 09/29/2016 | Paid | $45.36 |