Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANCHEZ, JUAN |
| 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 9100 21011400443 | 01/22/2021 | Paid | $114.43 | |
| TPP 9100 20081403806 | 08/18/2020 | Paid | $206.44 | |
| TPP 9100 20050703332 | 05/26/2020 | Paid | $72.45 | |
| TPP 9100 20021802631 | 02/25/2020 | Paid | $143.44 | |
| TPP 9100 19100500325 | 10/09/2019 | Paid | $98.02 | |
| TPP 9100 19091006173 | 09/13/2019 | Paid | $25.52 |