Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CAMACHO, KEVIN |
| 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 6000 21060200995 | 06/10/2021 | Paid | $35.28 | |
| TPP 6000 21050500883 | 05/11/2021 | Paid | $107.52 | |
| TPP 6000 21032300687 | 03/29/2021 | Paid | $71.68 | |
| TPP 6000 20122200355 | 12/29/2020 | Paid | $66.13 | |
| TPP 6000 20121000338 | 12/15/2020 | Outstanding | $4.60 | |
| TPP 6000 20092804059 | 10/01/2020 | Paid | $44.08 | |
| TPP 6000 20092404036 | 09/28/2020 | Paid | $12.08 | |
| TPP 6000 20033003093 | 04/06/2020 | Paid | $37.38 | |
| TPP 6000 20022102684 | 02/28/2020 | Paid | $28.18 | |
| TPP 6000 20020402400 | 02/11/2020 | Paid | $45.24 | |
| TPP 6000 19120901546 | 12/19/2019 | Paid | $68.44 | |
| TPP 6000 19110801013 | 11/27/2019 | Paid | $90.48 | |
| TPP 6000 19092406459 | 10/01/2019 | Paid | $31.32 | |
| TPP 6000 19082105888 | 08/27/2019 | Paid | $44.08 | |
| TPP 6000 19082105890 | 08/27/2019 | Paid | $63.80 |