Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SOLIS, BIANCA |
| 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 7800 18022702526 | 03/06/2018 | Paid | $21.26 | |
| TPP 7800 18013102117 | 02/07/2018 | Paid | $32.10 | |
| TPP 7800 18013102118 | 02/07/2018 | Paid | $17.12 | |
| TPP 7800 17100500318 | 10/11/2017 | Paid | $18.73 | |
| TPP 7800 17083105891 | 09/21/2017 | Paid | $12.84 | |
| TPP 7800 17071004970 | 07/18/2017 | Paid | $14.98 |