Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LADESMA, ROSEMARIE |
| 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 8500 22100300034 | 10/06/2022 | Paid | $2.50 | |
| TPP 8500 19072405377 | 07/31/2019 | Paid | $6.38 | |
| TPP 8500 17102000617 | 10/27/2017 | Paid | $5.35 | |
| TPP 8500 16080805728 | 08/18/2016 | Paid | $17.28 |