Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HERNANDEZ, MICHAEL |
| 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 21120900525 | 12/13/2021 | Paid | $33.60 | |
| TPP 8500 21110400292 | 11/08/2021 | Paid | $30.80 | |
| TPP 8500 21101100127 | 10/14/2021 | Paid | $47.04 | |
| TPP 2200 18082205586 | 09/11/2018 | Paid | $55.05 |