Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RODRIGUEZ, LISA G |
| 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 7200 23100500187 | 10/12/2023 | Paid | $6.55 | |
| TPP 7200 23070503196 | 07/31/2023 | Paid | $3.28 | |
| TPP 7200 23070603209 | 07/31/2023 | Paid | $15.07 | |
| TPP 7200 18080205254 | 08/08/2018 | Paid | $16.35 |