Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DELAGARZA, TARA |
| 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 1100 22020800874 | 02/14/2022 | Paid | $22.82 | |
| TPP 1100 21090201415 | 09/09/2021 | Paid | $18.48 | |
| TPP 1100 21041300758 | 04/19/2021 | Paid | $11.20 | |
| TPP 1100 21011200440 | 01/15/2021 | Paid | $13.81 | |
| TPP 1100 20082003828 | 08/24/2020 | Paid | $24.15 |