Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TRIBIT, GIVANTA |
| 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 20010801986 | 01/24/2020 | Paid | $131.66 | |
| TPP 9100 19100700388 | 10/10/2019 | Paid | $379.90 | |
| TPP 9100 19072605436 | 08/01/2019 | Paid | $523.74 | |
| TPP 9100 19041203401 | 05/01/2019 | Paid | $135.72 |