Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JUAN, CARA |
| 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 8600 19080105511 | 08/06/2019 | Paid | $49.30 | |
| TPP 8600 19071505238 | 07/22/2019 | Paid | $195.46 | |
| TPP 8600 19061304626 | 06/26/2019 | Paid | $265.64 | |
| TPP 8600 19051504067 | 05/24/2019 | Paid | $12.76 |