Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REYES, ANGELICA |
| 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 7800 18030102543 | 03/08/2018 | Paid | $33.25 | |
| TPP 7800 17091306104 | 09/26/2017 | Paid | $83.46 | |
| TPP 7800 17083105897 | 09/07/2017 | Paid | $9.63 |