Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROMERO, SABINE |
| 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 4400 19030702751 | 03/13/2019 | Paid | $100.34 | |
| TPP 4400 18070304648 | 07/11/2018 | Paid | $21.80 | |
| TPP 4400 18060404137 | 06/12/2018 | Paid | $15.81 |