Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ZARCO, VIVIANA |
| 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 9100 19080105503 | 08/12/2019 | Paid | $16.24 | |
| TPP 9100 18072305081 | 07/26/2018 | Paid | $32.70 | |
| TPP 9100 17100400236 | 10/10/2017 | Paid | $4.82 |