Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BELMAREZ, LUCY M |
| 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 7200 20030202771 | 03/05/2020 | Paid | $28.75 | |
| TPP 7200 20030202772 | 03/05/2020 | Paid | $23.00 | |
| TPP 7200 20011502101 | 02/20/2020 | Paid | $23.20 | |
| TPP 7200 19112001264 | 01/02/2020 | Paid | $26.10 | |
| TPP 7200 19120401404 | 12/12/2019 | Paid | $26.10 | |
| TPP 7200 19101500638 | 10/25/2019 | Paid | $23.20 | |
| TPP 7200 19091206219 | 09/17/2019 | Paid | $34.80 | |
| TPP 7200 19082906014 | 09/04/2019 | Paid | $29.00 | |
| TPP 7200 19071105162 | 07/18/2019 | Paid | $31.90 | |
| TPP 7200 19060704461 | 06/12/2019 | Paid | $29.00 | |
| TPP 7200 19051003964 | 05/15/2019 | Paid | $34.80 | |
| TPP 7200 19042403610 | 05/01/2019 | Paid | $31.90 | |
| TPP 7200 19030802761 | 03/13/2019 | Paid | $26.10 | |
| TPP 7200 19022502548 | 03/01/2019 | Paid | $26.10 | |
| TPP 7200 19012802204 | 02/07/2019 | Paid | $16.35 | |
| TPP 7200 18121101480 | 12/18/2018 | Paid | $27.25 | |
| TPP 7200 18110600885 | 11/08/2018 | Paid | $40.88 | |
| TPP 7200 18101700666 | 10/19/2018 | Paid | $16.35 | |
| TPP 7200 18091706012 | 09/21/2018 | Paid | $30.52 | |
| TPP 7200 18091706014 | 09/21/2018 | Paid | $27.25 | |
| TPP 7200 18072005052 | 07/26/2018 | Paid | $38.15 | |
| TPP 7200 18060704237 | 06/13/2018 | Paid | $29.98 | |
| TPP 7200 18050703612 | 05/18/2018 | Paid | $24.53 | |
| TPP 7200 18041903325 | 05/04/2018 | Paid | $16.35 | |
| TPP 7200 18041903334 | 05/04/2018 | Paid | $24.53 | |
| TPP 7200 18041903333 | 04/27/2018 | Paid | $27.25 |