Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TORRESGOMEZ, GABRIELA |
| 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 9100 24040303186 | 04/10/2024 | Outstanding | $91.12 | |
| TPP 9100 24032803098 | 04/01/2024 | Outstanding | $103.18 | |
| TPP 9100 23100400108 | 10/12/2023 | Paid | $62.88 |