Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NEWMAN, ALEJANDRO |
| 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 8300 20072403685 | 07/30/2020 | Paid | $55.20 | |
| TPP 8300 19100300158 | 10/09/2019 | Paid | $148.48 | |
| TPP 8300 18060804254 | 06/20/2018 | Paid | $16.35 | |
| TPP 8300 18040603086 | 04/19/2018 | Paid | $40.88 | |
| TPP 8300 18030802667 | 03/14/2018 | Paid | $44.15 | |
| TPP 8300 18011802005 | 01/26/2018 | Paid | $39.59 |