Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SALINAS, ARTURO |
| 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 7600 17081005642 | 08/16/2017 | Paid | $12.84 | |
| TPP 7600 17061204466 | 06/15/2017 | Paid | $23.54 | |
| TPP 7600 17051003838 | 05/17/2017 | Paid | $55.11 | |
| TPP 7600 17041003244 | 04/20/2017 | Paid | $61.53 | |
| TPP 7600 17031302872 | 03/16/2017 | Paid | $69.55 | |
| TPP 7600 17021002424 | 02/16/2017 | Paid | $97.91 | |
| TPP 7600 17011001798 | 01/18/2017 | Paid | $35.10 | |
| TPP 7600 16120901349 | 01/09/2017 | Paid | $37.26 | |
| TPP 7600 16111000891 | 11/18/2016 | Paid | $25.38 | |
| TPP 7600 16101100507 | 10/20/2016 | Paid | $17.28 |