Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARCIA-HERNANDEZ, SONIA |
| 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 23050302342 | 05/11/2023 | Paid | $14.41 | |
| TPP 8500 20061603560 | 06/18/2020 | Paid | $31.32 | |
| TPP 8500 18031402766 | 04/09/2018 | Paid | $32.16 | |
| TPP 8500 16051804262 | 09/07/2016 | Paid | $32.93 | |
| TPP 8500 15052204328 | 06/11/2015 | Paid | $48.22 |