Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DOVALINA, CLAUDIA G |
| 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 8500 22070602327 | 07/11/2022 | Paid | $9.83 | |
| TPP 8500 19061704718 | 06/21/2019 | Paid | $12.76 | |
| TPP 8500 17042103516 | 05/02/2017 | Paid | $25.68 | |
| TPP 8500 16080805721 | 08/18/2016 | Paid | $30.24 | |
| TPP 8500 16062404915 | 07/05/2016 | Paid | $25.88 |