Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SALDIVAR, ISIDRO |
| 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 8300 19082205915 | 08/29/2019 | Paid | $44.08 | |
| TPP 8300 18080905443 | 08/21/2018 | Paid | $28.34 | |
| TPP 8300 18061904466 | 06/26/2018 | Paid | $36.02 | |
| TPP 8300 16103100744 | 11/08/2016 | Paid | $30.24 | |
| TPP 8300 16030903164 | 03/17/2016 | Paid | $21.38 |