Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MATUTE BARAJAS, BESSY |
| 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 23122101653 | 01/03/2024 | Paid | $26.20 | |
| TPP 9100 23073103556 | 08/10/2023 | Paid | $133.63 | |
| TPP 9100 23051202492 | 05/22/2023 | Paid | $95.63 | |
| TPP 9100 22101100225 | 01/09/2023 | Paid | $76.25 | |
| TPP 9100 21121000539 | 12/16/2021 | Paid | $14.56 |