Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NARANJO, FRANCES |
| 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 23091304253 | 09/21/2023 | Paid | $15.33 | |
| TPP 8500 23060702813 | 06/15/2023 | Paid | $13.10 | |
| TPP 8500 23020301414 | 02/13/2023 | Paid | $42.52 |