Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANCHEZ VICHIQUE, MATILDA |
| 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 1100 20010902038 | 01/14/2020 | Paid | $63.22 | |
| TPP 1100 19102200738 | 10/25/2019 | Paid | $33.06 | |
| TPP 1100 19082805964 | 09/04/2019 | Paid | $49.88 |