Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OLIVARES, MARCO |
| 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 20030402791 | 03/11/2020 | Paid | $136.28 | |
| TPP 8600 20012302243 | 01/30/2020 | Paid | $79.46 | |
| TPP 8600 19121901770 | 01/06/2020 | Paid | $90.48 | |
| TPP 8600 19112601339 | 12/06/2019 | Paid | $116.58 |