Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OCTAVIANO, DARIO |
| 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 17070504880 | 07/13/2017 | Paid | $108.61 | |
| TPP 6000 17042003488 | 05/03/2017 | Paid | $151.42 | |
| TPP 6000 16101100480 | 10/21/2016 | Paid | $81.00 | |
| TPP 6000 15101500628 | 10/22/2015 | Paid | $20.70 | |
| TPP 6000 11070604447 | 08/15/2011 | Paid | $42.50 |