Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ZAVALA, JANEE |
| 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 22060802008 | 06/14/2022 | Paid | $23.99 | |
| TPP 9100 22031501130 | 03/21/2022 | Paid | $46.80 | |
| TPP 9100 22021600949 | 03/17/2022 | Paid | $25.74 |