Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANCHEZ, OLIVIA |
| 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 7400 19120401414 | 12/10/2019 | Paid | $13.92 | |
| TPP 7400 19080605600 | 08/08/2019 | Paid | $4.64 | |
| TPP 7400 18030902684 | 03/13/2018 | Paid | $8.18 | |
| TPP 7400 18020602185 | 02/09/2018 | Paid | $12.31 | |
| TPP 7400 17101200502 | 10/17/2017 | Paid | $7.49 | |
| TPP 7400 17091106030 | 09/14/2017 | Paid | $34.78 | |
| TPP 7400 17062204649 | 06/30/2017 | Paid | $14.98 | |
| TPP 7400 17041003242 | 04/13/2017 | Paid | $14.99 |