Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PENA, PHUONG |
| 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 2200 18121901584 | 01/04/2019 | Paid | $50.69 | |
| TPP 2200 18092106113 | 09/28/2018 | Paid | $54.51 | |
| TPP 2200 18060704239 | 06/14/2018 | Paid | $59.41 | |
| TPP 2200 18040303001 | 04/09/2018 | Paid | $39.24 | |
| TPP 2200 18021302326 | 03/13/2018 | Paid | $48.69 |