Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FLORES, DIANA |
| 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 19072605427 | 08/01/2019 | Paid | $201.26 | |
| TPP 9100 17071805186 | 07/26/2017 | Paid | $18.73 | |
| TPP 9100 17041703435 | 04/24/2017 | Paid | $19.80 | |
| TPP 9100 17012002089 | 01/26/2017 | Paid | $31.32 |