Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RODRIGUEZ, BETSY |
| 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 8300 23020901458 | 02/22/2023 | Paid | $40.61 | |
| TPP 8300 22100700150 | 10/10/2022 | Paid | $14.38 | |
| TPP 8300 19050303804 | 05/08/2019 | Paid | $22.62 | |
| TPP 8300 19041803496 | 05/03/2019 | Paid | $30.16 | |
| TPP 8300 19030602702 | 03/13/2019 | Paid | $26.10 |