Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ACOSTA, RAQUEL |
| 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 24030702777 | 03/14/2024 | Paid | $97.15 | |
| TPP 9100 24012502168 | 02/01/2024 | Paid | $36.68 | |
| TPP 9100 24013002190 | 02/01/2024 | Paid | $26.20 |