Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GUILLEN ZAPATA, MARIA M. |
| 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 7500 23091204193 | 09/18/2023 | Paid | $35.37 | |
| TPP 7500 23080403610 | 08/10/2023 | Paid | $37.34 | |
| TPP 7500 23071703343 | 07/20/2023 | Paid | $37.34 | |
| TPP 7500 23062703087 | 07/11/2023 | Paid | $41.27 |