Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FLORES, CLAUDIA |
| 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 23100400128 | 10/12/2023 | Paid | $7.21 | |
| TPP 8500 23090504039 | 09/14/2023 | Paid | $8.52 | |
| TPP 8500 23090504040 | 09/14/2023 | Paid | $4.59 | |
| TPP 8500 23061302910 | 06/20/2023 | Paid | $10.48 | |
| TPP 8500 23031301797 | 03/20/2023 | Paid | $7.21 |