Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PICASIO, ALLISON |
| 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 8500 23090704111 | 09/14/2023 | Paid | $20.96 | |
| TPP 8500 23060602786 | 06/08/2023 | Paid | $81.88 | |
| TPP 8500 22101100233 | 10/13/2022 | Paid | $7.74 | |
| TPP 8500 22080802748 | 08/11/2022 | Paid | $29.31 | |
| TPP 8500 22071902491 | 07/25/2022 | Paid | $27.50 | |
| TPP 8500 22011100697 | 01/14/2022 | Paid | $16.80 |