Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | YEPEZ, LILY |
| 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 24012902178 | 02/01/2024 | Paid | $9.17 | |
| TPP 8600 23121501558 | 12/21/2023 | Paid | $15.06 | |
| TPP 8600 23120501321 | 12/11/2023 | Paid | $13.10 | |
| TPP 8600 23120401313 | 12/07/2023 | Paid | $9.17 |