Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANCHEZ, MERCEDES |
| 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 22052601857 | 06/07/2022 | Paid | $82.30 | |
| TPP 1100 18050203523 | 05/09/2018 | Paid | $82.30 | |
| TPP 1100 18040303007 | 04/10/2018 | Paid | $82.30 | |
| TPP 1100 18031302719 | 03/19/2018 | Paid | $82.30 | |
| TPP 1100 18021602386 | 02/23/2018 | Paid | $82.30 |