Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | IBANEZ, VANESSA |
| 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 6000 22100700158 | 10/10/2022 | Paid | $32.50 | |
| TPP 6000 22091503171 | 10/03/2022 | Paid | $8.75 | |
| TPP 6000 22072802623 | 08/04/2022 | Paid | $20.48 |