Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ARREOLA, GRACIELA |
| 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 22071902510 | 08/04/2022 | Paid | $23.41 | |
| TPP 9100 19092706572 | 10/03/2019 | Paid | $26.10 | |
| TPP 9100 19091106195 | 09/18/2019 | Paid | $29.00 | |
| TPP 9100 19042903684 | 05/02/2019 | Paid | $57.42 |