Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARCIA JASMINE |
| 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 8600 24011201957 | 01/18/2024 | Paid | $50.44 | |
| TPP 8600 23121801588 | 12/21/2023 | Paid | $72.71 | |
| TPP 8600 23110300733 | 12/11/2023 | Paid | $107.42 | |
| TPP 8600 23120501337 | 12/11/2023 | Paid | $24.89 |