Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SUAREZ, GIORGIO |
| 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 8300 22120700958 | 12/13/2022 | Paid | $8.75 | |
| TPP 8300 22082402910 | 09/01/2022 | Paid | $14.91 | |
| TPP 8300 19121601669 | 12/26/2019 | Paid | $22.04 | |
| TPP 8300 19011001904 | 01/29/2019 | Paid | $5.45 | |
| TPP 8300 18090405712 | 09/12/2018 | Paid | $16.35 | |
| TPP 8300 18031502787 | 03/20/2018 | Paid | $43.61 | |
| TPP 8300 18011802002 | 01/26/2018 | Paid | $14.45 | |
| TPP 8300 17110700895 | 11/17/2017 | Paid | $16.05 |