Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARCIA, JUAN |
| 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 6000 16010501982 | 01/12/2016 | Paid | $33.36 | |
| TPP 6000 15100100006 | 10/13/2015 | Paid | $59.81 | |
| TPP 6000 15061704904 | 07/07/2015 | Paid | $10.35 | |
| TPP 6000 15061704905 | 06/26/2015 | Paid | $13.80 | |
| TPP 6000 15061704906 | 06/26/2015 | Paid | $5.75 |