Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROJAS, RAVEN |
| 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 8600 24041503434 | 04/22/2024 | Outstanding | $134.00 | |
| TPP 8600 23091304234 | 09/19/2023 | Paid | $227.28 | |
| TPP 8600 23091304233 | 09/18/2023 | Paid | $329.20 | |
| TPP 8600 23021601538 | 03/27/2023 | Paid | $37.19 |