Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NAVARRO, ROSARIO |
| 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 1100 23102600565 | 10/31/2023 | Paid | $54.37 | |
| TPP 1100 23072003398 | 07/24/2023 | Paid | $116.60 | |
| TPP 1100 23050802396 | 05/15/2023 | Paid | $103.50 | |
| TPP 1100 23011901327 | 01/30/2023 | Paid | $65.63 | |
| TPP 1100 22101000191 | 10/17/2022 | Paid | $81.88 | |
| TPP 1100 22071302425 | 07/25/2022 | Paid | $44.47 | |
| TPP 1100 22040601315 | 05/05/2022 | Paid | $53.83 |