Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PENA-MARTINEZ, ROCIO |
| 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 21040200717 | 05/13/2021 | Outstanding | $39.76 | |
| TPP 9100 21010600389 | 01/11/2021 | Paid | $47.15 | |
| TPP 9100 20100800083 | 10/12/2020 | Paid | $41.41 |