Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PEREZ, LESLIE |
| 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 8600 23072903532 | 08/03/2023 | Paid | $15.72 | |
| TPP 8600 22093003425 | 10/06/2022 | Paid | $43.76 | |
| TPP 8600 21070901163 | 07/15/2021 | Paid | $35.28 | |
| TPP 8600 21070701136 | 07/12/2021 | Paid | $56.00 |