Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AVILES, DELIA |
| 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 18061104296 | 06/18/2018 | Paid | $25.62 | |
| TPP 8500 18011001866 | 01/12/2018 | Paid | $13.91 | |
| TPP 8500 17110600823 | 11/16/2017 | Paid | $10.70 | |
| TPP 8500 17071105001 | 10/19/2017 | Paid | $44.41 | |
| TPP 8500 17071105000 | 09/19/2017 | Paid | $52.43 | |
| TPP 8500 17071104999 | 08/15/2017 | Paid | $35.85 | |
| TPP 8500 17071104998 | 07/13/2017 | Paid | $49.76 | |
| TPP 8500 17051503899 | 06/16/2017 | Paid | $13.38 | |
| TPP 8500 17041303361 | 05/25/2017 | Paid | $11.77 | |
| TPP 8500 17041303360 | 04/19/2017 | Paid | $40.66 | |
| TPP 8500 17030702756 | 03/15/2017 | Paid | $16.59 | |
| TPP 8500 16041403652 | 02/16/2017 | Paid | $31.57 | |
| TPP 8500 17010901750 | 02/01/2017 | Paid | $31.32 | |
| TPP 8500 16060804568 | 12/16/2016 | Paid | $10.26 | |
| TPP 8500 16041403654 | 07/18/2016 | Paid | $4.86 | |
| TPP 8500 16041403653 | 06/30/2016 | Paid | $17.82 | |
| TPP 8500 16030703039 | 04/20/2016 | Paid | $9.72 | |
| TPP 8500 16022402856 | 03/15/2016 | Paid | $28.08 | |
| TPP 8500 16011402226 | 03/07/2016 | Paid | $25.92 | |
| TPP 8500 16011302187 | 01/21/2016 | Paid | $21.85 | |
| TPP 8500 15120901547 | 12/16/2015 | Paid | $51.18 | |
| TPP 8500 15110600963 | 11/12/2015 | Paid | $39.10 | |
| TPP 8500 15100200082 | 10/06/2015 | Paid | $35.65 | |
| TPP 8500 15090806362 | 09/16/2015 | Paid | $26.45 | |
| TPP 8500 15081806003 | 08/26/2015 | Paid | $19.55 | |
| TPP 8500 15071505403 | 07/24/2015 | Paid | $25.30 | |
| TPP 8500 15061604792 | 06/25/2015 | Paid | $29.90 | |
| TPP 8500 15060804583 | 06/16/2015 | Paid | $16.10 |