Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ANDRADA, JESSICA |
| 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 20042003219 | 05/26/2020 | Paid | $16.10 | |
| TPP 9100 19100700353 | 10/09/2019 | Paid | $18.56 | |
| TPP 9100 19050703851 | 05/10/2019 | Paid | $41.18 |