Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALEJANDRO, LINDA |
| 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 2200 19082005860 | 09/03/2019 | Paid | $39.44 | |
| TPP 2200 19051604075 | 05/29/2019 | Paid | $38.28 | |
| TPP 2200 18122701638 | 01/11/2019 | Paid | $44.16 | |
| TPP 2200 18073005171 | 08/17/2018 | Paid | $45.78 | |
| TPP 2200 17090105909 | 09/18/2017 | Paid | $28.36 |