Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CARLIN, ANA |
| 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 21100200012 | 10/11/2021 | Paid | $94.08 | |
| TPP 9100 20072203671 | 07/30/2020 | Paid | $119.03 | |
| TPP 9100 20012402261 | 02/06/2020 | Paid | $48.14 | |
| TPP 9100 19092306438 | 09/30/2019 | Paid | $14.50 |