Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARZA, BRIANA |
| 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 23082303856 | 09/05/2023 | Paid | $10.48 | |
| TPP 8500 23070503192 | 07/27/2023 | Paid | $24.24 | |
| TPP 8500 23030701706 | 03/13/2023 | Paid | $8.84 |