Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GONZALEZ-CHAVEZ, MARIA |
| 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 18091105898 | 09/19/2018 | Paid | $29.98 | |
| TPP 9100 18072005049 | 07/25/2018 | Paid | $11.45 | |
| TPP 9100 18041803293 | 05/03/2018 | Paid | $31.61 | |
| TPP 9100 18011101894 | 01/25/2018 | Paid | $15.52 |