Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MATEO, LERTCHAI |
| 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 19071005114 | 07/24/2019 | Paid | $189.66 | |
| TPP 6000 13080805243 | 08/14/2013 | Paid | $37.74 | |
| TPP 6000 12091706236 | 09/28/2012 | Paid | $17.76 | |
| TPP 6000 12071805155 | 08/07/2012 | Paid | $45.51 |