Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PEREZ, GRACIELA |
| 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 24020502241 | 02/08/2024 | Paid | $17.42 | |
| TPP 9100 23051102471 | 05/22/2023 | Paid | $26.21 | |
| TPP 9100 22101100228 | 11/10/2022 | Paid | $16.88 |