Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REYES JR, ROBERT |
| 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 1100 22022400984 | 03/01/2022 | Paid | $331.52 | |
| TPP 1100 21052400955 | 05/27/2021 | Paid | $504.56 | |
| TPP 1100 20101400108 | 10/19/2020 | Paid | $400.78 | |
| TPP 1100 20090103865 | 09/03/2020 | Paid | $755.56 |