Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VITELA, CHRISTINA |
| 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 4500 24020602263 | 02/12/2024 | Paid | $8.51 | |
| TPP 4500 24012402155 | 01/30/2024 | Paid | $10.48 | |
| TPP 4500 24012402156 | 01/30/2024 | Paid | $6.55 | |
| TPP 8500 15061704862 | 06/25/2015 | Paid | $18.28 |