Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REYES, JULIE |
| 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 8500 19050803887 | 05/31/2019 | Paid | $29.00 | |
| TPP 8500 17100300071 | 10/10/2017 | Paid | $11.24 | |
| TPP 8500 17042403537 | 05/03/2017 | Paid | $48.69 |