Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RAMIREZ, ALEXANDRA |
| 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 18061504439 | 06/22/2018 | Paid | $35.97 | |
| TPP 9100 18051403738 | 05/22/2018 | Paid | $67.58 | |
| TPP 9100 18041703253 | 04/25/2018 | Paid | $85.57 | |
| TPP 9100 18031302733 | 03/19/2018 | Paid | $63.77 |