Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PATLAN, RUBEN |
| 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 9100 20103000162 | 11/23/2020 | Paid | $104.66 | |
| TPP 9100 20051203368 | 05/26/2020 | Paid | $23.00 | |
| TPP 9100 20042203243 | 05/11/2020 | Paid | $273.13 | |
| TPP 9100 20010902019 | 01/15/2020 | Paid | $88.16 | |
| TPP 9100 19121301653 | 12/23/2019 | Paid | $237.80 | |
| TPP 9100 19100500328 | 10/09/2019 | Paid | $109.04 |