Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BENAVIDES, RENE |
| 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 22011100700 | 01/14/2022 | Paid | $103.60 | |
| TPP 8500 21121400562 | 12/16/2021 | Paid | $62.16 | |
| TPP 8500 21111000333 | 11/12/2021 | Paid | $67.76 | |
| TPP 8500 21100400034 | 10/07/2021 | Paid | $111.44 | |
| TPP 8500 20090103872 | 09/09/2021 | Paid | $31.63 | |
| TPP 8500 20100100022 | 09/09/2021 | Paid | $55.78 | |
| TPP 8500 21071201170 | 09/09/2021 | Paid | $58.24 | |
| TPP 8500 21050500880 | 05/10/2021 | Paid | $119.28 | |
| TPP 8500 21041400762 | 05/06/2021 | Paid | $120.40 | |
| TPP 8500 21030300611 | 03/11/2021 | Paid | $58.80 | |
| TPP 8500 21020400514 | 02/08/2021 | Paid | $119.84 | |
| TPP 8500 21010500388 | 01/11/2021 | Paid | $102.35 | |
| TPP 8500 20110400179 | 11/05/2020 | Paid | $112.70 | |
| TPP 8500 20081103778 | 08/13/2020 | Paid | $73.03 | |
| TPP 8500 20070203599 | 07/27/2020 | Paid | $119.60 | |
| TPP 8500 20060503496 | 06/09/2020 | Paid | $141.45 | |
| TPP 8500 20051803389 | 05/21/2020 | Paid | $123.63 |