Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALBA, FELIPA |
| 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 22102600449 | 11/15/2022 | Paid | $46.78 | |
| TPP 5700 18092406127 | 10/03/2018 | Paid | $13.90 | |
| TPP 5700 18092406128 | 10/03/2018 | Paid | $5.23 | |
| TPP 5700 17092706341 | 10/05/2017 | Paid | $6.82 | |
| TPP 5700 17092706350 | 10/05/2017 | Paid | $2.89 | |
| TPP 5700 17092806396 | 10/05/2017 | Paid | $6.42 | |
| TPP 5700 17012402133 | 02/01/2017 | Paid | $9.74 |