Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VELA DE CASILLAS, MARTHA |
| 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 23072803516 | 08/07/2023 | Paid | $52.40 | |
| TPP 1100 23032301879 | 03/28/2023 | Paid | $48.47 | |
| TPP 1100 22111400693 | 11/21/2022 | Paid | $43.75 | |
| TPP 1100 22012400773 | 02/03/2022 | Paid | $32.18 | |
| TPP 1100 21080301278 | 08/05/2021 | Paid | $71.12 | |
| TPP 1100 15010701944 | 01/09/2015 | Paid | $15.68 |