Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PAZ, MARISSA |
| 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 19070905084 | 07/16/2019 | Paid | $18.56 | |
| TPP 9100 19061404679 | 06/21/2019 | Paid | $16.82 | |
| TPP 9100 19030102627 | 03/08/2019 | Paid | $103.24 | |
| TPP 9100 19010301710 | 01/24/2019 | Paid | $17.44 |