Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BENTON-MOLINA, ANGELICA |
| 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 9100 19100700386 | 10/10/2019 | Paid | $618.40 | |
| TPP 9100 18100900480 | 10/11/2018 | Paid | $129.72 | |
| TPP 9100 18100300232 | 10/09/2018 | Paid | $116.09 | |
| TPP 9100 18082705638 | 09/05/2018 | Paid | $283.40 | |
| TPP 9100 18071704981 | 07/20/2018 | Paid | $212.94 | |
| TPP 9100 17092606292 | 09/28/2017 | Paid | $780.58 |