Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ANGUIANO, MICHELLE |
| 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 22060902030 | 07/14/2022 | Paid | $85.41 | |
| TPP 2200 18010401763 | 01/22/2018 | Paid | $33.71 | |
| TPP 2200 17122701651 | 01/10/2018 | Paid | $37.45 | |
| TPP 2200 17112801196 | 12/07/2017 | Paid | $35.31 | |
| TPP 2200 17100300056 | 10/11/2017 | Paid | $23.54 |