Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JUSTO, EUGENIO ANDRES |
| 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 16020502599 | 02/17/2016 | Paid | $52.92 | |
| TPP 6000 15100600340 | 10/12/2015 | Paid | $84.56 | |
| TPP 6000 15100600351 | 10/12/2015 | Paid | $94.31 | |
| TPP 6000 09031003479 | 03/13/2009 | Paid | $22.00 |