Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VILLELA II, MICHAEL A |
| 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 8600 17062904792 | 07/11/2017 | Paid | $74.37 | |
| TPP 8600 16051104154 | 05/31/2016 | Paid | $150.12 | |
| TPP 8600 15092806820 | 10/09/2015 | Paid | $96.60 |