Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SOLIZ, FRANCISCO |
| 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 1100 22011400725 | 01/19/2022 | Paid | $983.92 | |
| TPP 1100 21080301276 | 08/09/2021 | Paid | $556.08 | |
| TPP 1100 21012600480 | 03/08/2021 | Paid | $222.53 | |
| TPP 1100 20100900097 | 10/19/2020 | Paid | $356.51 |