Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ACEVEDO, SARA |
| 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 23092804540 | 10/12/2023 | Paid | $27.51 | |
| TPP 9100 22101100254 | 01/23/2023 | Paid | $104.67 | |
| TPP 9100 22120800977 | 01/12/2023 | Paid | $50.63 | |
| TPP 9100 21111800379 | 11/22/2021 | Paid | $33.60 | |
| TPP 9100 21110400287 | 11/08/2021 | Paid | $43.68 | |
| TPP 9100 21091601486 | 09/27/2021 | Paid | $73.92 | |
| TPP 9100 21080301273 | 08/16/2021 | Paid | $31.36 | |
| TPP 9100 20021402583 | 02/25/2020 | Paid | $120.75 | |
| TPP 9100 19100400255 | 10/08/2019 | Paid | $88.16 | |
| TPP 9100 19091306255 | 09/19/2019 | Paid | $71.34 | |
| TPP 9100 19010801840 | 01/25/2019 | Paid | $125.35 | |
| TPP 9100 18100300193 | 10/09/2018 | Paid | $23.44 | |
| TPP 9100 18091305966 | 09/21/2018 | Paid | $17.99 | |
| TPP 9100 18070504675 | 07/11/2018 | Paid | $116.63 |