Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HERNANDEZ, STEPHANIE |
| 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 24011001902 | 01/17/2024 | Paid | $25.55 | |
| TPP 9100 24010901883 | 01/16/2024 | Paid | $26.20 | |
| TPP 9100 23080703637 | 10/09/2023 | Paid | $166.38 | |
| TPP 9100 23092204431 | 09/28/2023 | Paid | $86.46 | |
| TPP 9100 23050902435 | 05/18/2023 | Paid | $194.54 | |
| TPP 9100 23022101578 | 03/13/2023 | Paid | $314.38 | |
| TPP 9100 22082502919 | 09/06/2022 | Paid | $261.13 |