Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GUEVARA, MAYA |
| 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 4400 20011402096 | 01/21/2020 | Paid | $203.00 | |
| TPP 4400 19112001258 | 11/27/2019 | Paid | $95.12 | |
| TPP 4400 19100800507 | 10/11/2019 | Paid | $63.22 | |
| TPP 4400 19091306259 | 09/25/2019 | Paid | $225.04 |