Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARQUEZ, JOSE T. |
| 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 18011001861 | 01/12/2018 | Paid | $36.38 | |
| TPP 8500 17120401291 | 12/07/2017 | Paid | $167.46 | |
| TPP 8500 17110600820 | 11/16/2017 | Paid | $368.62 |