Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GORDILLO, BECKIE |
| 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 8600 23121501557 | 12/21/2023 | Paid | $64.19 | |
| TPP 8600 23112001099 | 11/30/2023 | Paid | $89.08 | |
| TPP 8600 23110900904 | 11/20/2023 | Paid | $237.11 | |
| TPP 8600 23110900905 | 11/20/2023 | Paid | $95.63 | |
| TPP 8600 23072803520 | 10/12/2023 | Paid | $459.16 | |
| TPP 8600 23100600218 | 10/12/2023 | Paid | $199.13 |