Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SILVA, JANET |
| 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 5800 20011602108 | 01/27/2020 | Paid | $180.96 | |
| TPP 5800 19052304190 | 05/29/2019 | Paid | $106.72 | |
| TPP 5800 19031502895 | 03/20/2019 | Paid | $51.62 | |
| TPP 5800 18111401060 | 11/19/2018 | Paid | $125.90 | |
| TPP 1100 18010301726 | 01/10/2018 | Paid | $40.66 |