Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RODRIGUEZ, GENOVEVA |
| 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 4400 19061704714 | 06/21/2019 | Paid | $67.28 | |
| TPP 4400 19051303983 | 05/30/2019 | Paid | $68.44 | |
| TPP 4400 19042403605 | 05/01/2019 | Paid | $49.30 | |
| TPP 4400 19040103093 | 04/04/2019 | Paid | $81.90 |