Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SERNA, ALYSSA |
| 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 22090703075 | 09/12/2022 | Paid | $101.88 | |
| TPP 8600 22081102805 | 08/18/2022 | Paid | $247.50 | |
| TPP 8600 22080802757 | 08/15/2022 | Paid | $174.92 | |
| TPP 8600 18081705556 | 08/29/2018 | Paid | $81.65 |