Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BENITEZ, RACHEAL |
| 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 1100 20012102147 | 01/24/2020 | Paid | $92.80 | |
| TPP 1100 19101600669 | 10/21/2019 | Paid | $100.92 | |
| TPP 1100 19040103085 | 04/04/2019 | Paid | $99.18 | |
| TPP 1100 18070904761 | 07/12/2018 | Paid | $73.58 | |
| TPP 1100 18050103493 | 05/09/2018 | Paid | $98.10 | |
| TPP 1100 18011201933 | 01/19/2018 | Paid | $69.55 | |
| TPP 1100 17101100486 | 10/13/2017 | Paid | $92.03 | |
| TPP 1100 17071705136 | 07/26/2017 | Paid | $29.43 | |
| TPP 1100 17061304504 | 06/23/2017 | Paid | $99.52 | |
| TPP 1100 17050103646 | 05/05/2017 | Paid | $66.88 | |
| TPP 1100 17011802032 | 01/26/2017 | Paid | $71.82 | |
| TPP 1100 16101000452 | 10/21/2016 | Paid | $30.78 | |
| TPP 1100 16071305186 | 07/19/2016 | Paid | $98.28 | |
| TPP 1100 16040603469 | 04/11/2016 | Paid | $85.86 | |
| TPP 1100 16030703052 | 03/15/2016 | Paid | $78.30 |