Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARCIA, MIRNA |
| 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 7300 19050203759 | 05/07/2019 | Paid | $105.32 | |
| TPP 7300 18092706211 | 10/11/2018 | Paid | $74.23 | |
| TPP 7300 18091005806 | 09/18/2018 | Paid | $74.83 | |
| TPP 7300 18042303362 | 05/01/2018 | Paid | $57.28 | |
| TPP 7300 18011802011 | 01/30/2018 | Paid | $68.27 |