Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ANCIRA, MARY 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 22051801765 | 05/23/2022 | Paid | $106.47 | |
| TPP 8500 22032101167 | 03/24/2022 | Paid | $28.08 | |
| TPP 8500 22022500991 | 03/01/2022 | Paid | $46.22 | |
| TPP 8500 22013100819 | 02/03/2022 | Paid | $35.84 | |
| TPP 8500 15050604012 | 05/12/2015 | Paid | $39.10 | |
| TPP 8500 15040903523 | 04/21/2015 | Paid | $41.98 | |
| TPP 8500 15031603150 | 03/23/2015 | Paid | $52.33 | |
| TPP 8500 14091706724 | 09/30/2014 | Paid | $48.16 | |
| TPP 8500 14080806052 | 08/12/2014 | Paid | $43.68 | |
| TPP 8500 14071405568 | 07/18/2014 | Paid | $36.40 | |
| TPP 8500 14062405118 | 07/02/2014 | Paid | $48.72 | |
| TPP 8500 14051904442 | 05/28/2014 | Paid | $48.72 | |
| TPP 8500 14050504119 | 05/13/2014 | Paid | $52.08 | |
| TPP 8500 14041003693 | 04/18/2014 | Paid | $36.40 |