Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GONZALES, ALECIA |
| 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 2200 22080902773 | 08/15/2022 | Paid | $16.38 | |
| TPP 2200 22080902776 | 08/15/2022 | Paid | $3.75 | |
| TPP 2200 22050401610 | 05/12/2022 | Paid | $26.92 | |
| TPP 2200 22050401609 | 05/10/2022 | Paid | $6.16 | |
| TPP 1600 19112101270 | 12/02/2019 | Paid | $180.96 |