Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VILLASENOR, GLORIA |
| 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 5500 23022301596 | 03/16/2023 | Paid | $32.50 | |
| TPP 5500 23022301595 | 02/28/2023 | Paid | $28.13 | |
| TPP 5500 23022301597 | 02/28/2023 | Paid | $11.25 | |
| TPP 5500 23022301598 | 02/28/2023 | Paid | $17.69 |