Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HINOJOSA, DIANE |
| 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 1100 23121201466 | 01/04/2024 | Paid | $46.51 | |
| TPP 1100 23081803793 | 12/04/2023 | Paid | $46.51 | |
| TPP 1100 23051102465 | 05/16/2023 | Paid | $46.51 |