Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TREVINO, AFTON |
| 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 5700 19100100054 | 10/09/2019 | Paid | $77.26 | |
| TPP 5700 19060404402 | 06/10/2019 | Paid | $77.26 | |
| TPP 5700 19050103755 | 05/17/2019 | Paid | $83.93 | |
| TPP 5700 19032903063 | 04/16/2019 | Paid | $167.85 |