Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SORIANO, BEN |
| 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 22122701097 | 01/10/2023 | Paid | $99.39 | |
| TPP 9100 18121401536 | 12/28/2018 | Paid | $14.72 | |
| TPP 9100 17121901606 | 12/29/2017 | Paid | $64.74 | |
| TPP 9100 17080305476 | 08/10/2017 | Paid | $43.34 | |
| TPP 9100 17071305033 | 08/08/2017 | Paid | $31.03 |