Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RODRIGUEZ, MARCELA |
| 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 19050103748 | 05/10/2019 | Paid | $26.68 | |
| TPP 9100 19011802104 | 02/05/2019 | Paid | $32.71 | |
| TPP 9100 18100500381 | 10/10/2018 | Paid | $25.62 | |
| TPP 9100 18091105882 | 09/18/2018 | Paid | $14.17 | |
| TPP 9100 18071905030 | 07/25/2018 | Paid | $51.23 |