Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TREVINO, ERIK |
| 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 16030803128 | 03/15/2016 | Paid | $66.96 | |
| TPP 1100 16011102117 | 01/19/2016 | Paid | $86.25 | |
| TPP 1100 15112301268 | 12/04/2015 | Paid | $57.50 | |
| TPP 1100 15100500210 | 10/09/2015 | Paid | $43.13 | |
| TPP 1100 15072205570 | 07/30/2015 | Paid | $57.50 | |
| TPP 1100 15060804596 | 06/19/2015 | Paid | $52.90 | |
| TPP 1100 15050804079 | 05/15/2015 | Paid | $82.80 |