Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARCIA, NELDA L. |
| 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 20120400300 | 12/17/2020 | Paid | $90.28 | |
| TPP 9100 18120301259 | 12/17/2018 | Paid | $59.95 | |
| TPP 9100 17091906186 | 09/25/2017 | Paid | $74.90 | |
| TPP 9100 17082905858 | 09/13/2017 | Paid | $73.83 |