Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ZARATE, MIRTHA E
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 8500 24041603477 04/25/2024 Outstanding $54.27
TPP 8500 24041603480 04/25/2024 Outstanding $20.10
TPP 8500 24011001914 01/22/2024 Paid $62.88