Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SALCIDO HERNANDEZ, DELIA |
| 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 5800 19080905695 | 08/14/2019 | Paid | $142.10 | |
| TPP 5800 19060304367 | 06/10/2019 | Paid | $196.62 | |
| TPP 5800 19010201684 | 01/10/2019 | Paid | $97.56 |