Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JETCHEV, MARTIN |
| 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 7300 19100200119 | 10/09/2019 | Paid | $142.68 | |
| TPP 7300 19051303981 | 05/29/2019 | Paid | $138.04 | |
| TPP 7300 19020702359 | 02/14/2019 | Paid | $77.84 | |
| TPP 7300 18101600639 | 10/18/2018 | Paid | $130.28 | |
| TPP 7300 18022002434 | 03/06/2018 | Paid | $98.32 | |
| TPP 7300 17060804378 | 06/14/2017 | Paid | $118.24 |