Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OJEDA, ALICE |
| 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 6000 17070304833 | 07/13/2017 | Paid | $56.18 | |
| TPP 6000 17060104180 | 06/07/2017 | Paid | $55.64 | |
| TPP 6000 17042703634 | 05/04/2017 | Paid | $51.36 | |
| TPP 6000 17041203324 | 04/19/2017 | Paid | $49.76 | |
| TPP 6000 17021702506 | 02/23/2017 | Paid | $57.78 |