Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MAGANA NOVEROLA, DORA |
| 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 23010901184 | 01/17/2023 | Paid | $75.01 | |
| TPP 8500 22111500725 | 12/12/2022 | Paid | $121.88 | |
| TPP 8500 22092103209 | 09/26/2022 | Paid | $41.25 | |
| TPP 8500 22090103012 | 09/12/2022 | Paid | $76.93 | |
| TPP 8500 22052301829 | 05/26/2022 | Paid | $53.83 | |
| TPP 8500 22010500643 | 01/10/2022 | Paid | $22.40 | |
| TPP 8500 21092101523 | 09/23/2021 | Paid | $16.80 |