Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CORNEJO, ARLENE |
| 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 21092401585 | 10/11/2021 | Paid | $19.60 | |
| TPP 9100 20051203366 | 05/26/2020 | Paid | $104.09 | |
| TPP 9100 20012402272 | 02/06/2020 | Paid | $88.16 | |
| TPP 9100 19100700382 | 10/09/2019 | Paid | $116.00 |