Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CARLIN, ANA L |
| 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 21091501480 | 09/21/2021 | Paid | $97.44 | |
| TPP 9100 21041900790 | 07/12/2021 | Paid | $175.84 | |
| TPP 9100 21020100497 | 03/25/2021 | Paid | $55.20 |